Registered Number 14083879

SW PORTFOLIO LIMITED

Micro-entity Accounts

31 May 2023

SW PORTFOLIO LIMITED Registered Number 14083879

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
783,732
Current Assets
13,958
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(1,750)
Net current assets (liabilities)
12,208
Total assets less current liabilities
795,940
Creditors: amounts falling due after more than one year
(570,813)
Provisions for liabilities
0
Accruals and deferred income
(4,845)
Total net assets (liabilities)
220,282
Capital and reserves
220,282
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Norman David Vaughan, Director
Amanda Deone Vaughan, Director

SW PORTFOLIO LIMITED Registered Number 14083879

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023
Average number of employees during the period 0