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Company Registration No. 10357745 (England and Wales)
S.W.E LIMITED Unaudited accounts for the year ended 30 September 2023
S.W.E LIMITED Unaudited accounts Contents
Page
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S.W.E LIMITED Company Information for the year ended 30 September 2023
Director
Mr S Ward
Company Number
10357745 (England and Wales)
Registered Office
63 RIVERDALE SUNDERLAND SR5 3DE ENGLAND
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S.W.E LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,505 
18,061 
Cash at bank and in hand
20,699 
6,703 
29,204 
24,764 
Creditors: amounts falling due within one year
(11,145)
(7,787)
Net current assets
18,059 
16,977 
Total assets less current liabilities
18,059 
16,977 
Creditors: amounts falling due after more than one year
(6,757)
(8,057)
Net assets
11,302 
8,920 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,292 
8,910 
Shareholders' funds
11,302 
8,920 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr S Ward Director Company Registration No. 10357745
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S.W.E LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S.W.E LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10357745. The registered office is 63 RIVERDALE, SUNDERLAND, SR5 3DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10 
10 
Other debtors
8,495 
18,051 
8,505 
18,061 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,145 
7,787 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,757 
8,057 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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