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Company Registration No. 05411615 (England and Wales)
Social Work Assessment Partners Ltd Unaudited accounts for the year ended 30 April 2023
Social Work Assessment Partners Ltd Unaudited accounts Contents
Page
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Social Work Assessment Partners Ltd Company Information for the year ended 30 April 2023
Directors
Roy Walker Lorraine Walker
Secretary
Lorraine Walker
Company Number
05411615 (England and Wales)
Registered Office
51 Long Street Bulkington Bedworth Warwickshire CV12 9JZ
Accountants
Cube Accounting Limited Suite 3B & 3C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
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Social Work Assessment Partners Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,801 
24,192 
Current assets
Debtors
215,047 
176,444 
Cash at bank and in hand
396,760 
427,406 
611,807 
603,850 
Creditors: amounts falling due within one year
(113,933)
(91,451)
Net current assets
497,874 
512,399 
Total assets less current liabilities
544,675 
536,591 
Provisions for liabilities
Deferred tax
(4,683)
(4,596)
Net assets
539,992 
531,995 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
539,984 
531,987 
Shareholders' funds
539,992 
531,995 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Roy Walker Director Company Registration No. 05411615
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Social Work Assessment Partners Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Social Work Assessment Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 05411615. The registered office is 51 Long Street, Bulkington , Bedworth, Warwickshire, CV12 9JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Computer equipment
20% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract with the local authorities.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Social Work Assessment Partners Ltd Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
- 
17,682 
32,090 
49,772 
Additions
29,860 
1,499 
419 
31,778 
At 30 April 2023
29,860 
19,181 
32,509 
81,550 
Depreciation
At 1 May 2022
- 
6,379 
19,201 
25,580 
Charge for the year
4,479 
1,281 
3,409 
9,169 
At 30 April 2023
4,479 
7,660 
22,610 
34,749 
Net book value
At 30 April 2023
25,381 
11,521 
9,899 
46,801 
At 30 April 2022
- 
11,303 
12,889 
24,192 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,057 
145,593 
Accrued income and prepayments
42,990 
30,851 
215,047 
176,444 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
816 
168 
Taxes and social security
91,219 
74,574 
Other creditors
1,908 
2,675 
Loans from directors
340 
1,045 
Accruals
19,650 
12,989 
113,933 
91,451 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6 Ordinary B Shares of £1 each
6 
6 
8 
8 
8
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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