SW KREATIF LTD

Company Registration Number:
14295430 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 15 August 2022

End date: 31 August 2023

SW KREATIF LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SW KREATIF LTD

Company Information

for the Period Ended 31 August 2023




Director: Anthony Selamat-Webb
Registered office: Piccadilly Business Centre
Unit C Aldow Enterprise Park
Manchester
England
M12 6AE
Company Registration Number: 14295430 (England and Wales)

SW KREATIF LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Video producion and editing survices.

Directors

The director(s) shown below were appointed to the company during the period
Anthony Selamat-Webb
15 August 2022

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Selamat-Webb
Status: Director

SW KREATIF LTD

Profit and Loss Account

for the Period Ended 31 August 2023

13 months to
31 Aug 2023
£
Turnover 12,129
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 6,750 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,163 )
Profit or (Loss) for Period 4,216

SW KREATIF LTD

Balance sheet

As at 31 August 2023

13 months to
31 Aug 2023
£
Called up share capital not paid: 0
Fixed Assets: 2,945
Current assets: 3,874
Creditors: amounts falling due within one year: ( 3,848 )
Net current assets (liabilities): 26
Total assets less current liabilities: 2,971
Total net assets (liabilities): 2,971
Capital and reserves: 2,971

SW KREATIF LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Anthony Selamat-Webb
Status: Director

The notes form part of these financial statements

SW KREATIF LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SW KREATIF LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No