Company registration number 08989318 (England and Wales)
SOUTH WEST DOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SOUTH WEST DOORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36,047
32,436
Current assets
115,737
153,035
Prepayments and accrued income
6,763
4,491
Creditors: amounts falling due within one year
(127,386)
(143,690)
Net current (liabilities)/assets
(4,886)
13,836
Total assets less current liabilities
31,161
46,272
Creditors: amounts falling due after more than one year
(34,304)
(55,094)
Accruals and deferred income
(1,512)
(1,250)
Net liabilities
(4,655)
(10,072)
Capital and reserves
(4,655)
(10,072)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Director owed the company £34,781 at the year end (£39,342 - 2022) interest at 2% was charged on the loan. No repayment plan is in place.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
7
South West Doors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Warminster Road, Westbury, Wiltshire, United Kingdom, BA13 3PE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
SOUTH WEST DOORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
..............................................
I M Mapperson
Director
Company registration number 08989318 (England and Wales)