TOWERS-PERKINS PRODUCTS & SERVICES LIMITED

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED

TOWERS-PERKINS PRODUCTS & SERVICES LIMITED - Company Information

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Company Registration No. 02530318 (England and Wales)
TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Unaudited accounts for the year ended 31 August 2022
TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Unaudited accounts Contents
Page
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TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Company Information for the year ended 31 August 2022
Director
Paul Howard TOWERS-PERKINS
Secretary
Joan Patricia TOWERS-PERKINS
Company Number
02530318 (England and Wales)
Registered Office
1A THE BRIDGE UXBRIDGE ROAD LONDON W5 3LB
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,139 
2,299 
Current assets
Debtors
5
9,630 
9,123 
Cash at bank and in hand
226,800 
217,107 
236,430 
226,230 
Creditors: amounts falling due within one year
6
(19,820)
(50,042)
Net current assets
216,610 
176,188 
Net assets
218,749 
178,487 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
218,747 
178,485 
Shareholders' funds
218,749 
178,487 
For the year ending 31 August 2022 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 24 May 2023 and were signed on its behalf by
Paul Howard TOWERS-PERKINS Director Company Registration No. 02530318
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TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
TOWERS-PERKINS PRODUCTS & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02530318. The registered office is 1A THE BRIDGE , UXBRIDGE ROAD, LONDON, W5 3LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25% on written down value.
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2021
1,656 
3,413 
5,069 
At 31 August 2022
1,656 
3,413 
5,069 
Depreciation
At 1 September 2021
- 
2,770 
2,770 
Charge for the year
- 
160 
160 
At 31 August 2022
- 
2,930 
2,930 
Net book value
At 31 August 2022
1,656 
483 
2,139 
At 31 August 2021
1,656 
643 
2,299 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,630 
9,123 
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TOWERS-PERKINS PRODUCTS & SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
17,046 
8,175 
Other creditors
1,126 
- 
Loans from directors
76 
40,006 
Accruals
1,572 
1,861 
19,820 
50,042 
7
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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