01 April 2022 31 March 2023 No principle activity is included 04807181 2022-04-01 04807181 2023-03-31 04807181 2022-04-01 2023-03-31 04807181 2022-03-31 04807181 2021-04-01 2022-03-31 04807181 uk-core:WithinOneYear 2023-03-31 04807181 uk-core:WithinOneYear 2022-03-31 04807181 uk-core:ShareCapital 2023-03-31 04807181 uk-core:ShareCapital 2022-03-31 04807181 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04807181 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04807181 uk-bus:Director1 2022-04-01 2023-03-31 04807181 uk-bus:FRS102 2022-04-01 2023-03-31 04807181 uk-bus:FullAccounts 2022-04-01 2023-03-31 04807181 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04807181 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SMARTWORK (SW) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SMARTWORK (SW) LIMITED
  Company registered number: 04807181
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Debtors   98 3,000
  Cash at bank   13,852 12,511
      13,950 15,511
  CREDITORS: Amounts falling due within one year   1,971 3,594
  NET CURRENT ASSETS   11,979 11,917
  NET ASSETS   £11,979 £11,917
       
  CAPITAL AND RESERVES
  Called up share capital   50 50
  Retained earnings   11,929 11,867
  SHAREHOLDERS' FUNDS   £11,979 £11,917
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 29 September 2023
 
  Signed on behalf of the board of directors
 
 
       
  D Middleton, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  SMARTWORK (SW) LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 1 1
   
  The notes on pages 2 form part of these financial statements
   
  page 2