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Registration number: 09718010

SW Car & Commercial Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

SW Car & Commercial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SW Car & Commercial Ltd

Company Information

Director

Scott Wilkinson

Registered office

15 Lindbergh Close
Worksop
S80 3RB

Accountants

Integra (Worksop) Ltd
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

 

SW Car & Commercial Ltd

(Registration number: 09718010)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

16,473

11,998

Creditors: Amounts falling due within one year

(14,833)

(15,249)

Total assets less current liabilities

1,640

(3,251)

Accruals and deferred income

(408)

(343)

 

1,232

(3,594)

Capital and reserves

1,232

(3,594)

1

General information

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

The address of its registered office is:
15 Lindbergh Close
Worksop
S80 3RB

These financial statements were authorised for issue by the director on 4 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

 

SW Car & Commercial Ltd

(Registration number: 09718010)
Balance Sheet as at 31 July 2022

For the financial year ending 31 July 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; and

The director acknowledges his 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 director on 4 September 2022
 

.........................................
Scott Wilkinson
Director