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Company Registration No. 08409113 (England and Wales)
SWP Accountants Limited Unaudited accounts for the year ended 28 February 2023
SWP Accountants Limited Unaudited accounts Contents
Page
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SWP Accountants Limited Company Information for the year ended 28 February 2023
Director
S W Pollard
Company Number
08409113 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE
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SWP Accountants Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,767 
32,062 
Cash at bank and in hand
2,475 
1,704 
33,242 
33,766 
Creditors: amounts falling due within one year
(32,411)
(32,419)
Net current assets
831 
1,347 
Net assets
831 
1,347 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
821 
1,337 
Shareholders' funds
831 
1,347 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 13 November 2023 and were signed on its behalf by
S W Pollard Director Company Registration No. 08409113
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SWP Accountants Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SWP Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08409113. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,111 
11,577 
Other debtors
16,656 
20,485 
30,767 
32,062 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
32,411 
32,419 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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