Company Registration No. 11071222 (England and Wales)
Twisted Pear Design Limited
Unaudited accounts
for the year ended 28 February 2023
Twisted Pear Design Limited
Unaudited accounts
Contents
Twisted Pear Design Limited
Company Information
for the year ended 28 February 2023
Company Number
11071222 (England and Wales)
Registered Office
83 Frenches Road
Redhill
RH1 2HS
England
Accountants
G&C
43 London Road
Greenhithe
Kent
DA9 9EJ
Twisted Pear Design Limited
Statement of financial position
as at 28 February 2023
Tangible assets
68,019
58,814
Cash at bank and in hand
19
519
Creditors: amounts falling due within one year
(17,566)
(12,713)
Net current assets
7,813
4,605
Total assets less current liabilities
75,832
63,419
Creditors: amounts falling due after more than one year
(59,214)
(34,229)
Provisions for liabilities
Deferred tax
(14,203)
(11,760)
Called up share capital
100
100
Profit and loss account
2,315
17,330
Shareholders' funds
2,415
17,430
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Christian Beukes
Director
Company Registration No. 11071222
Twisted Pear Design Limited
Notes to the Accounts
for the year ended 28 February 2023
Twisted Pear Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11071222. The registered office is 83 Frenches Road, Redhill, RH1 2HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
14% reducing balance
Fixtures & fittings
14% reducing balance
Computer equipment
14% reducing balance
Twisted Pear Design Limited
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
7,514
15,156
49,329
71,999
Additions
-
13,396
9,204
22,600
At 28 February 2023
7,514
28,552
58,533
94,599
At 1 March 2022
1,376
2,773
9,036
13,185
Charge for the year
1,064
4,042
8,289
13,395
At 28 February 2023
2,440
6,815
17,325
26,580
At 28 February 2023
5,074
21,737
41,208
68,019
At 28 February 2022
6,138
12,383
40,293
58,814
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,150
3,575
Other creditors
10,416
9,138
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
59,214
34,229
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).