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Registration number: 13003140

SW Ten Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

SW Ten Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SW Ten Limited

Company Information

Director

Mr S Wills

Registered office

33 Marlbrook Lane
Bromsgrove
B60 1HP

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

SW Ten Limited

Director's Report for the Year Ended 31 December 2022

The director presents his report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S Wills

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr S Wills
Director

 

SW Ten Limited

(Registration number: 13003140)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

1,605

1,948

Current assets

41,266

16,978

Prepayments and accrued income

5,000

9,991

Creditors: Amounts falling due within one year

(39,516)

(7,361)

Net current assets

6,750

19,608

Total assets less current liabilities

8,355

21,556

Creditors: Amounts falling due after more than one year

(1,268)

(13,070)

Accruals and deferred income

(3,475)

(4,954)

 

3,612

3,532

Capital and reserves

3,612

3,532

1

General information

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

The address of its registered office is:
33 Marlbrook Lane
Bromsgrove
B60 1HP

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 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.

 

SW Ten Limited

(Registration number: 13003140)
Balance Sheet as at 31 December 2022

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 29 September 2023
 

.........................................
Mr S Wills
Director