TWP (Trading) Company Limited - Period Ending 2023-03-31

TWP (Trading) Company Limited - Period Ending 2023-03-31


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Registration number: 04527777

TWP (Trading) Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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TWP (Trading) Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TWP (Trading) Company Limited

Company Information

Directors

Mr John Butler

Mrs Susan Valerie Butler

Company secretary

Mrs Susan Valerie Butler

Registered office

68 West Drive
Highfields
Caldecote
Cambridge
Cambridgeshire
CB23 7NY

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

TWP (Trading) Company Limited

(Registration number: 04527777)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

11,808

4,617

Creditors: Amounts falling due within one year

(10,500)

(3,961)

Total assets less current liabilities

1,308

656

Accruals and deferred income

(402)

(378)

 

906

278

Capital and reserves

906

278

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 West Drive
Highfields
Caldecote
Cambridge
Cambridgeshire
CB23 7NY
England

These financial statements were authorised for issue by the Board on 5 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 June 2023 and signed on its behalf by:
 

 

TWP (Trading) Company Limited

(Registration number: 04527777)
Balance Sheet as at 31 March 2023

.........................................
Mr John Butler
Director