SWAKAA ELECTRICAL SERVICES LTD

Company Registration Number:
13704368 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SWAKAA ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWAKAA ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 58
Minehead Road
Harrow
England
HA2 9DS
Company Registration Number: 13704368 (England and Wales)

SWAKAA ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 2,158 860
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,108 ) ( 1,566 )
Operating Profit or (Loss) ( 950 ) ( 706 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 950 ) ( 706 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 950 ) ( 706 )

The notes form part of these financial statements

SWAKAA ELECTRICAL SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

SWAKAA ELECTRICAL SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 950 706
Profit and loss account: ( 950 ) ( 706 )
Shareholders funds: 0 0

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Sivagnanam Sivanesan
Status: Director

The notes form part of these financial statements

SWAKAA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWAKAA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SWAKAA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SWAKAA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve


2023
£
Balance at 31 October 2023 0