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Registration number: 07576888

South Wales Web Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

South Wales Web Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

South Wales Web Solutions Limited

Company Information

Directors

Mr LG Thompson

Mr SC Protheroe

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
South Wales Web Solutions Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Wales Web Solutions Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of South Wales Web Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of South Wales Web Solutions Limited and state those matters that we have agreed to state to the Board of Directors of South Wales Web Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Wales Web Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that South Wales Web Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Wales Web Solutions Limited. You consider that South Wales Web Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of South Wales Web Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

21 November 2023

 

South Wales Web Solutions Limited

(Registration number: 07576888)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,322

1,891

Current assets

34,019

45,373

Prepayments and accrued income

259

69

Creditors: Amounts falling due within one year

(15,848)

(18,811)

Net current assets

18,430

26,631

Total assets less current liabilities

22,752

28,522

Creditors: Amounts falling due after more than one year

(21,872)

(28,418)

 

880

104

Capital and reserves

880

104

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

South Wales Web Solutions Limited

(Registration number: 07576888)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr LG Thompson

5,544

6,016

(3,093)

8,467

         
       

Mr SC Protheroe

21,645

5,771

(28,344)

(927)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr LG Thompson

6,525

7,601

(8,582)

5,544

         
       

Mr SC Protheroe

21,845

9,015

(9,214)

21,645

         
       

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr LG Thompson
Director

.........................................
Mr SC Protheroe
Director