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COMPANY REGISTRATION NUMBER: 10746977
S P W ALL ACCESS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
S P W ALL ACCESS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
Fixed assets
12,767
9,698
---------
--------
Current assets
26,592
41,744
Prepayments and accrued income
95
75
---------
---------
26,687
41,819
Creditors: amounts falling due within one year
29,981
17,449
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 3,294)
24,370
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
9,473
34,068
Creditors: amounts falling due after more than one year
24,986
28,715
Accruals and deferred income
1,925
2,667
---------
---------
(17,438)
2,686
---------
---------
Capital and reserves
( 17,438)
2,686
---------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr S P Wainman
Director
Company registration number: 10746977
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.