South Wales Spares Ltd Filleted Accounts Cover
South Wales Spares Ltd
Company No. 09459367
Information for Filing with The Registrar
30 September 2023
South Wales Spares Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
A.F. Hunt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.F. Hunt
Director
30 September 2023
South Wales Spares Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09459367
Notes
2023
2022
£
£
Current assets
Debtors
22
22
Net current assets
22
Total assets less current liabilities
22
Net assets
22
Capital and reserves
Called up share capital
22
Total equity
22
For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2023 in accordance with the Companies Act 2006.
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:
Station Yard
Station Road
Bargoed
Caerphilly
CF81 9AL
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

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:
00
4
Share Capital
Ordinary Shares
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