South Wales Spares Ltd Filleted Accounts Cover |
Company No. 09459367 | |||||||||
South Wales Spares Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 September 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
A.F. Hunt | |||||||||
Signed on behalf of the board | |||||||||
A.F. Hunt | |||||||||
Director | |||||||||
30 September 2023 |
South Wales Spares Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 September 2023 and signed on its behalf by: | ||||||||||
A.F. Hunt | ||||||||||
Director | ||||||||||
30 September 2023 |
South Wales Spares Ltd Notes to the Accounts Registrar |
for the year ended 30 September 2023 | ||||||||||||||
1 | General information | |||||||||||||
South Wales Spares Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09459367 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Share Capital | |||||||||||||
Ordinary Shares | ||||||||||||||