Company Registration No. 07530484 (England and Wales)
SW MEDIA PUBLISHING LTD
Unaudited accounts
for the year ended 28 February 2023
SW MEDIA PUBLISHING LTD
Unaudited accounts
Contents
SW MEDIA PUBLISHING LTD
Company Information
for the year ended 28 February 2023
Director
Maureen Ebuni OKOLO
Company Number
07530484 (England and Wales)
Registered Office
86B FERNDALE ROAD
CLAPHAM
LONDON
SW4 7SE
SW MEDIA PUBLISHING LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
797
10,203
Creditors: amounts falling due within one year
-
(9,406)
Net current assets
797
797
Called up share capital
1
1
Profit and loss account
796
796
Shareholders' funds
797
797
For the year ending 28 February 2023 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 her 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 12 January 2024 and were signed on its behalf by
Maureen Ebuni OKOLO
Director
Company Registration No. 07530484
SW MEDIA PUBLISHING LTD
Notes to the Accounts
for the year ended 28 February 2023
SW MEDIA PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 07530484. The registered office is 86B FERNDALE ROAD, CLAPHAM, LONDON, SW4 7SE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,689
Loans from directors
-
4,529
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).