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Company Registration No. 07426868 (England and Wales)
S I W BUILDERS LIMITED Unaudited accounts for the year ended 30 November 2022
S I W BUILDERS LIMITED Unaudited accounts Contents
Page
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S I W BUILDERS LIMITED Company Information for the year ended 30 November 2022
Director
Mr S Williams
Company Number
07426868 (England and Wales)
Registered Office
4 MARLPIT LANE COULSDON CR5 2HA ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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S I W BUILDERS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
241 
Current assets
Debtors
- 
64 
Cash at bank and in hand
593 
59 
593 
123 
Creditors: amounts falling due within one year
(13,004)
(289)
Net current liabilities
(12,411)
(166)
Net (liabilities)/assets
(12,232)
75 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,233)
74 
Shareholders' funds
(12,232)
75 
For the year ending 30 November 2022 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 29 August 2023 and were signed on its behalf by
Mr S Williams Director Company Registration No. 07426868
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S I W BUILDERS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
S I W BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07426868. The registered office is 4 MARLPIT LANE, COULSDON, CR5 2HA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
3,000 
896 
3,896 
At 30 November 2022
3,000 
896 
3,896 
Depreciation
At 1 December 2021
2,876 
779 
3,655 
Charge for the year
32 
30 
62 
At 30 November 2022
2,908 
809 
3,717 
Net book value
At 30 November 2022
92 
87 
179 
At 30 November 2021
124 
117 
241 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
64 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(609)
609 
Other creditors
- 
(55)
Loans from directors
12,863 
(1,015)
Accruals
750 
750 
13,004 
289 
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S I W BUILDERS LIMITED Notes to the Accounts for the year ended 30 November 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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