Company registration number 09459130 (England and Wales)
SOUTH WALES SLEEPER SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SOUTH WALES SLEEPER SUPPLIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,194
5,991
Current assets
107,959
30,800
Prepayments and accrued income
1,281
1,308
Creditors: amounts falling due within one year
(67,088)
(16,681)
Net current assets
42,152
15,427
Total assets less current liabilities
46,346
21,418
Net assets
46,346
21,418
Capital and reserves
46,346
21,418
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £10,000 (2022: £10,721) to the directors and was repaid £nil (2022: £10,000) against the same balance. At 28 February 2023, the balance owed by the company to the directors was £nil (2022: £10,000).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2023
2022
Number
Number
Employees
3
6

South Wales Sleeper Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A/B European Terminal, 22 Pantglas Industrial Estate, Bedwas, Caerphilly, CF83 8DR.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SOUTH WALES SLEEPER SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
Mr M Harris
Director
Company registration number 09459130 (England and Wales)
2023-02-28 2022-03-01 false CCH Software CCH Accounts Production 2023.100 No description of principal activity Mr K G J Price Mrs C Price Mr M Harris 09459130 2022-03-01 2023-02-28 09459130 2023-02-28 09459130 2022-02-28 09459130 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09459130 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09459130 2021-03-01 2022-02-28 09459130 bus:Director3 2022-03-01 2023-02-28 09459130 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09459130 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09459130 bus:Micro-entities 2022-03-01 2023-02-28 09459130 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09459130 bus:Director1 2022-03-01 2023-02-28 09459130 bus:Director2 2022-03-01 2023-02-28 09459130 bus:FullAccounts 2022-03-01 2023-02-28 xbrli:pure xbrli:shares iso4217:GBP