Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is public house management. 6 February 2024 0 0 11905012 2023-03-31 11905012 2022-03-31 11905012 2021-03-31 11905012 2022-04-01 2023-03-31 11905012 2021-04-01 2022-03-31 11905012 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11905012 uk-curr:PoundSterling 2022-04-01 2023-03-31 11905012 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 11905012 uk-core:CapitalReserve 2023-03-31 11905012 uk-core:CapitalReserve 2022-03-31 11905012 2022-04-01 2023-03-31 11905012 uk-bus:Director1 2022-04-01 2023-03-31 11905012 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11905012 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
SWTA Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



SWTA Limited
Company Registration Number: 11905012
BALANCE SHEET
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 87,442   3,728
  ─────────   ─────────
Current assets 67,925   94,310
Prepayments and accrued income 2,110   -
Creditors: amounts falling due within one year (60,068)   (16,537)
  ─────────   ─────────
Net Current Assets 9,967   77,773
  ─────────   ─────────
Total Assets less Current Liabilities 97,409   81,501
Creditors: amounts falling due after more than one year (24,245)   (29,672)
Accruals and deferred income (2,613)   -
  ─────────   ─────────
Net Assets 70,551   51,829
  ═════════   ═════════
 
Capital and Reserves 70,551   51,829
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
SWTA Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 15, (2022 - 9).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 6 February 2024 and signed on its behalf by:
 
   
________________________________  
Scott Armstrong  
Director