Company Registration No. 14162766 (England and Wales)
TWP Data Ltd
Unaudited accounts
for the year ended 30 June 2023
TWP Data Ltd
Unaudited accounts
Contents
TWP Data Ltd
Company Information
for the year ended 30 June 2023
Director
Thomas William Phillips
Company Number
14162766 (England and Wales)
Registered Office
GLEDHILL ACCOUNTANCY
26 HALIFAX ROAD
TODMORDEN
OL14 5QG
ENGLAND
TWP Data Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
29,747
Creditors: amounts falling due within one year
(22,801)
Called up share capital
100
Profit and loss account
20,414
Shareholders' funds
20,514
For the year ending 30 June 2023 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 13 October 2023 and were signed on its behalf by
Thomas William Phillips
Director
Company Registration No. 14162766
TWP Data Ltd
Notes to the Accounts
for the year ended 30 June 2023
TWP Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 14162766. The registered office is GLEDHILL ACCOUNTANCY, 26 HALIFAX ROAD, TODMORDEN, OL14 5QG, ENGLAND.
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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2023
404
2,792
3,196
Charge for the year
81
558
639
At 30 June 2023
81
558
639
At 30 June 2023
323
2,234
2,557
Amounts falling due within one year
Accrued income and prepayments
91
TWP Data Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
18,666
7
Average number of employees
During the year the average number of employees was 1.