South West Industrial Control Systems Ltd
Registered number: 12151021
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,033 1,350
Current assets 134,920 100,747
Creditors: amounts falling due within one year (48,459) (27,968)
Net current assets 86,461 72,779
Total assets less current liabilities 87,494 74,129
Accruals and deferred income (233) (480)
Net assets 87,261 73,649
Capital and reserves 87,261 73,649
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Vale View, Common Lane, Holcombe, BA3 5DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Leslie Preston
Director
Approved by the board on 11 September 2023
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