TWYO Consulting Limited Filleted accounts for Companies House (small and micro)

TWYO Consulting Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12419241
TWYO Consulting Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2022
TWYO Consulting Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
Fixed assets
24,074
21,543
--------
--------
Current assets
108,312
162,038
Prepayments and accrued income
141
---------
---------
108,312
162,179
Creditors: amounts falling due within one year
50,656
49,513
---------
---------
Net current assets
57,656
112,666
--------
---------
Total assets less current liabilities
81,730
134,209
Creditors: amounts falling due after more than one year
16,666
21,667
Accruals and deferred income
1,500
1,500
--------
---------
63,564
111,042
--------
---------
Capital and reserves
63,564
111,042
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: Nil).
2. Director's advances, credits and guarantees
The director has a loan account with the company, the opening balance due to the company was £4,536. The loan was re-paid in full during the year.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2022 , and are signed on behalf of the board by:
S Miles
Director
Company registration number: 12419241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE1 2TN, Cambs.