SRWC LTD

Company Registration Number:
11295101 (England and Wales)

Unaudited abridged accounts for the year ended 28 March 2023

Period of accounts

Start date: 29 March 2022

End date: 28 March 2023

SRWC LTD

Contents of the Financial Statements

for the Period Ended 28 March 2023

Balance sheet
Notes

SRWC LTD

Balance sheet

As at 28 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 267,399 167,309
Total fixed assets: 267,399 167,309
Current assets
Stocks: 278,011 188,300
Debtors:   348,299 213,884
Cash at bank and in hand: 67,301 101,638
Total current assets: 693,611 503,822
Creditors: amounts falling due within one year:   (83,382) (94,628)
Net current assets (liabilities): 610,229 409,194
Total assets less current liabilities: 877,728 576,603
Total net assets (liabilities): 877,728 576,603
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 877,628 576,503
Shareholders funds: 877,728 576,603

The notes form part of these financial statements

SRWC LTD

Balance sheet statements

For the year ending 28 March 2023 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 in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2023
and signed on behalf of the board by:

Name: SAM RAYMOND WINTER
Status: Director

The notes form part of these financial statements

SRWC LTD

Notes to the Financial Statements

for the Period Ended 28 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SRWC LTD

Notes to the Financial Statements

for the Period Ended 28 March 2023

2. Employees

2023 2022
Average number of employees during the period 9 5

SRWC LTD

Notes to the Financial Statements

for the Period Ended 28 March 2023

3. Tangible Assets

Total
Cost £
At 29 March 2022 167,309
Additions 100,090
At 28 March 2023 267,399
Net book value
At 28 March 2023 267,399
At 28 March 2022 167,309