TW EXPRESS LOGISTICS LTD. - Accounts

TW EXPRESS LOGISTICS LTD. - Company Information

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Registered Number: 11570456

England and Wales

TW EXPRESS LOGISTICS LTD.

Unaudited Financial Statements

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

TW EXPRESS LOGISTICS LTD.
Statement of Financial Position
As at 30 September 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets	3	705	705
		705	705
Current assets
Debtors	4	350	0
Cash at bank and in hand		6,290	2,762
		6,640	2,762
Creditors: amount falling due within one year	5	(1,735)	(7,748)
Net current assets		4,905	(4,986)

Total assets less current liabilities		5,610	(4,281)
Accruals and deferred income		1	0
Net assets		5,611	(4,281)

Capital and reserves
Called up share capital		100	100
Profit and loss account		5,511	(4,381)
Shareholder's funds		5,611	(4,281)

For the year ended 30 September 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 June 2023 and were signed by:

-------------------------------
Hosne Ara
Director

TW EXPRESS LOGISTICS LTD.
Notes to the Financial Statements
For the year ended 30 September 2022

General Information

TW EXPRESS LOGISTICS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11570456, registration address Unit 2-3, 88 Mile End Road, London, E1 4UN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2021 : 0).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 October 2021	705	705
Additions	-	-
Disposals	-	-
At 30 September 2022	705	705
Depreciation
At 01 October 2021	-	-
Charge for year	-	-
On disposals	-	-
At 30 September 2022	-	-
Net book values
Closing balance as at 30 September 2022	705	705
Opening balance as at 01 October 2021	705	705

Debtors: amounts falling due within one year

	2022 £		2021 £
Trade Debtors	350		0
	350		0

Creditors: amount falling due within one year

	2022 £	2021 £
Trade Creditors	(2,775)	0
Corporation Tax	1,293	0
Accrued Expenses	2,518	598
Directors' Current Accounts	1,200	7,150
VAT Control Account	(501)	0
	1,735	7,748