Company Registration No. 10878179 (England and Wales)
Twilight Barking Limited
Unaudited accounts
for the period from 1 August 2024 to 28 February 2025
Twilight Barking Limited
Unaudited accounts
Contents
Twilight Barking Limited
Company Information
for the period from 1 August 2024 to 28 February 2025
Company Number
10878179 (England and Wales)
Registered Office
62 SHAFTESBURY AVENUE
LONDON
W1D 6LT
UNITED KINGDOM
Twilight Barking Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
118,772
186,623
Creditors: amounts falling due within one year
(1,208,763)
(1,783,980)
Net current liabilities
(1,089,991)
(1,459,426)
Net liabilities
(1,089,991)
(1,459,426)
Called up share capital
100
100
Profit and loss account
(1,090,091)
(1,459,526)
Shareholders' funds
(1,089,991)
(1,459,426)
For the period ending 28 February 2025 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 28 February 2025 and were signed on its behalf by
Tristan Baker
Director
Company Registration No. 10878179
Twilight Barking Limited
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
Twilight Barking Limited is a private company, limited by shares, registered in England and Wales, registration number 10878179. The registered office is 62 SHAFTESBURY AVENUE, LONDON, W1D 6LT, UNITED KINGDOM.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(50,159)
Other creditors
997,620
1,320,258
6
Average number of employees
During the period the average number of employees was 25 (2024: 9).