S J W POWER LTD

Company Registration Number:
09250862 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

S J W POWER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S J W POWER LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 4
Moyeady Avenue
Rugby
England
CV22 5HE
Company Registration Number: 09250862 (England and Wales)

S J W POWER LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,844 11,062
Current assets: 66,619 62,119
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,379 ) ( 30,501 )
Net current assets (liabilities): 49,240 31,618
Total assets less current liabilities: 51,084 42,680
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 51,084 42,680
Capital and reserves: 51,084 42,680

S J W POWER LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Sam Wyper
Status: Director

The notes form part of these financial statements

S J W POWER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

S J W POWER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No