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COMPANY REGISTRATION NUMBER: 07845437
SWH Property Limited
Filleted Unaudited Financial Statements
31 December 2021
SWH Property Limited
Financial Statements
Year ended 31 December 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
SWH Property Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
1,148,602
1,148,602
------------
------------
Current assets
57,008
336,878
Prepayments and accrued income
555
2,796
--------
---------
57,563
339,674
Creditors: amounts falling due within one year
715,154
1,144,788
------------
------------
Net current liabilities
( 657,591)
( 805,114)
---------
---------
Total assets less current liabilities
491,011
343,488
Creditors: amounts falling due after more than one year
208,174
112,967
Accruals and deferred income
36,044
34,997
---------
---------
246,793
195,524
---------
---------
Capital and reserves
246,793
195,524
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 11 August 2022 , and are signed on behalf of the board by:
M Howe
Director
Company registration number: 07845437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Mingle Lane, Stapleford, Cambridgeshire, CB22 5SY.