1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12597359 2022-05-01 2023-04-30 12597359 2023-04-30 12597359 2021-05-01 2022-04-30 12597359 2022-04-30 12597359 bus:RegisteredOffice 2022-05-01 2023-04-30 12597359 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 12597359 bus:Director1 2022-05-01 2023-04-30 12597359 core:WithinOneYear 2023-04-30 12597359 core:WithinOneYear 2022-04-30 12597359 bus:Micro-entities 2022-05-01 2023-04-30 12597359 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12597359 bus:FullAccounts 2022-05-01 2023-04-30 12597359 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12597359 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 12597359
SW Bodyworks Limited
Unaudited filleted financial statements
for the year ended
30 April 2023
SW Bodyworks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SW Bodyworks Limited
Directors and other information
Director Mr S Whalley
Company number 12597359
Registered office Unit 12F
Kings Hill Industrial Estate
Bude
Cornwall
EX23 8QN
Business address Unit 12F
Kings Hill Industrial Estate
Bude
Cornwall
EX23 8QN
Accountants Giffords LLP
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
SW Bodyworks Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of SW Bodyworks Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Bodyworks Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of SW Bodyworks 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 financial statements of SW Bodyworks Limited and state those matters that we have agreed to state to them, 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 SW Bodyworks Limited and its director as a body for our work or for this report.
It is your duty to ensure that SW Bodyworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SW Bodyworks Limited. You consider that SW Bodyworks 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 financial statements of SW Bodyworks 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
23 November 2023
SW Bodyworks Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 35,177 30,089
________ ________
Current assets 22,548 13,888
Prepayments and accrued income 1,311 293
________ ________
23,859 14,181
Creditors: amounts falling due within one year ( 56,092) ( 38,412)
________ ________
Net current liabilities ( 32,233) ( 24,231)
________ ________
Total assets less current liabilities 2,944 5,858
Accruals and deferred income ( 1,350) ( 1,590)
________ ________
Net assets 1,594 4,268
________ ________
Capital and reserves 1,594 4,268
________ ________
Notes to the financial statements
SW Bodyworks Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr S Whalley
Director
Company registration number: 12597359
The company is a private company limited by shares, registered in England & Wales.