01 November 2022 31 March 2023 No principle activity is included 13672229 2022-11-01 13672229 2023-03-31 13672229 2022-11-01 2023-03-31 13672229 2022-10-31 13672229 2021-11-01 2022-10-31 13672229 uk-core:WithinOneYear 2023-03-31 13672229 uk-core:WithinOneYear 2022-10-31 13672229 uk-core:ShareCapital 2023-03-31 13672229 uk-core:ShareCapital 2022-10-31 13672229 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13672229 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 13672229 uk-bus:Director1 2022-11-01 2023-03-31 13672229 uk-bus:FRS102 2022-11-01 2023-03-31 13672229 uk-bus:FullAccounts 2022-11-01 2023-03-31 13672229 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-03-31 13672229 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SWH NW LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE PERIOD ENDED 31 MARCH 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SWH NW LTD
  FINANCIAL STATEMENTS
  FOR THE PERIOD ENDED 31 MARCH 2023
       
       
  DIRECTORS
       
  S Hoolighan
       
       
  REGISTERED OFFICE
       
  C/O ATR Accountancy & Bookkeeping Ltd,
Imperial
Barcroft Street,
Bury.
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  13672229
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial
Barcroft Street,
Bury.
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  SWH NW LTD
  Company registered number: 13672229
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 6,421 8,562
  CURRENT ASSETS    
  Debtors   5,662 6,862
  Cash at bank and in hand   504 3
      6,166 6,865
  CREDITORS: Amounts falling due within one year   1,664 1,655
  NET CURRENT ASSETS   4,502 5,210
  NET ASSETS   £10,923 £13,772
       
  CAPITAL AND RESERVES
  Called up share capital   2 1
  Retained earnings   10,921 13,771
  SHAREHOLDERS' FUNDS   £10,923 £13,772
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the period were as follows:
    2023 2022
    No. No.
  Management and administration 1 0
  Production and sales 0 1
    1 1
   
  page 2
  SWH NW LTD
  Company registered number: 13672229
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the period in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 26 November 2023
 
       
 
 
  S Hoolighan, Director
  page 3