2022-06-012023-05-312023-05-31false12010350SOUTH WEST RENOVATIONS 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SOUTH WEST RENOVATIONS LIMITED

Registered Number
12010350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

SOUTH WEST RENOVATIONS LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

RICH, Jason Arnold Kevin

Registered Address

34 Upper Station Road
Bristol
BS16 4NA

Registered Number

12010350 (England and Wales)
SOUTH WEST RENOVATIONS LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,9772,602
1,9772,602
Current assets
Debtors2,695-
Cash at bank and on hand7412,973
3,4362,973
Creditors amounts falling due within one year4(4,172)(3,843)
Net current assets (liabilities)(736)(870)
Total assets less current liabilities1,2411,732
Net assets1,2411,732
Capital and reserves
Called up share capital11
Profit and loss account1,2401,731
Shareholders' funds1,2411,732
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
RICH, Jason Arnold Kevin
Director
Registered Company No. 12010350
SOUTH WEST RENOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees
Apprentice

20232022
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 226584,2004,858
At 31 May 236584,2004,858
Depreciation and impairment
At 01 June 221542,1022,256
Charge for year101524625
At 31 May 232552,6262,881
Net book value
At 31 May 234031,5741,977
At 31 May 225042,0982,602
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables25-
Taxation and social security3,9022,710
Other creditors-903
Accrued liabilities and deferred income245230
Total4,1723,843