ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

TECWEAR LIMITED - Company Information

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Registered number: 02299326










TECWEAR LIMITED








UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019
 
TECWEAR LIMITED
 
 
COMPANY INFORMATION


Director
R P Wright 




Registered number
02299326



Registered office
Gagarin
Lichfield Road

Tamworth

Staffordshire

B79 7TR




 
TECWEAR LIMITED
 

CONTENTS



Page
Director's report
 
1
Profit and loss account
 
2
Balance sheet
 
3
Notes to the financial statements
 
4

 
TECWEAR LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2019

The director presents his report and the financial statements for the year ended 31 December 2019.

Principal activity

The Company was dormant throughout the current and prior year.

Director

The director who served during the year was:

R P Wright 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 18 January 2021 and signed on its behalf.
 





R P Wright
Director

Page 1
 
TECWEAR LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2019

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2
 
TECWEAR LIMITED
REGISTERED NUMBER: 02299326

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

Total shareholder funds
  
2
2


For the year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on .
 




R P Wright
Director

Date: 18 January 2021

The notes on page 4 form part of these financial statements.

Page 3
 
TECWEAR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


General information

Tecwear Limited is a private company limited by shares, incorporated and domiciled in England. The address of the registered office is Gagarin, Lichfield Road, Tamworth, Staffordshire, B79 7TR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

At the time of approving the financial statements, the Company has adequate resources to continue in operational existence for the foreseeable future on the understanding that the Company has the ongoing support of group entities. The director has therefore considered it appropriate to adopt the going concern basis of accounting in preparing these financial statements.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2018 - 1).


4.


Debtors

2019
2018
£
£


Amounts owed by group undertakings
2
2



5.


Ultimate parent undertaking

As at 31 December 2019, the immediate parent undertaking was Wearwell Group Limited, a company registered in England and Wales.
At 31 December 2019, the ultimate parent undertaking was Wear to Work Solutions Limited, a company registered in England and Wales. Consolidated financial statements are publically available from Gagarin, Lichfield Road, Tamworth, Staffordshire, B79 7TR.

Page 4