Company Registration No. 13300836 (England and Wales)
SWTH Ltd
Unaudited accounts
for the year ended 31 March 2023
SWTH Ltd
Unaudited accounts
Contents
SWTH Ltd
Company Information
for the year ended 31 March 2023
Company Number
13300836 (England and Wales)
Registered Office
41 WEDGEWOOD ROAD
BRISTOL
BS16 6LT
ENGLAND
Accountants
First Flo Accounts Ltd
SWTH Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
41,694
Creditors: amounts falling due within one year
(14,197)
Total assets less current liabilities
107,247
Creditors: amounts falling due after more than one year
(82,756)
Profit and loss account
24,490
Shareholders' funds
24,491
For the 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. 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 24 November 2023 and were signed on its behalf by
Spencer Vickery
Director
Company Registration No. 13300836
SWTH Ltd
Notes to the Accounts
for the year ended 31 March 2023
SWTH Ltd is a private company, limited by shares, registered in England and Wales, registration number 13300836. The registered office is 41 WEDGEWOOD ROAD, BRISTOL, BS16 6LT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SWTH Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
83,269
10,990
-
94,259
Additions
4,555
-
230
4,785
At 31 March 2023
87,824
10,990
230
99,044
At 1 April 2022
3,736
1,649
-
5,385
Charge for the year
12,613
1,401
35
14,049
At 31 March 2023
16,349
3,050
35
19,434
At 31 March 2023
71,475
7,940
195
79,610
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
7,758
8
Creditors: amounts falling due after more than one year
2023
Loans from directors
81,576
9
Average number of employees
During the year the average number of employees was 0.