Registered number
07648990
Social Work Resolution Limited
Report and Accounts
31 May 2023
Social Work Resolution Limited
Registered number: 07648990
Balance Sheet
as at 31 May 2023
31st May 31st May
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 9,665 1,118
Creditors: amounts falling due within one year 3 (9,657) (1,110)
Net current assets 8 8
Net assets 8 8
Capital and reserves
Called up share capital 1 1
Profit and loss account 7 7
Shareholder's funds 8 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs SL Quick
Director
Approved by the board on 1 December 2023
Social Work Resolution Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods and services are recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
31st May 31st May
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
31st May 31st May
3 Creditors: amounts falling due within one year 2023 2022
£ £
Director's loan account 9,657 1,110
4 Other information
Social Work Resolution Limited is a private company limited by shares and incorporated in England. The registered office is:
Pinewood Lodge
Freckleton
PR4 1TS
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