SWD MEDIA LIMITED

Company Registration Number:
SC521532 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SWD MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SWD MEDIA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: GEOFFREY ROBERT CUTLER
CATRINA JANET VALERIE CUTLER
Registered office: 5
South Charlotte Street
Edinburgh
GB-SCT
EH2 4AN
Company Registration Number: SC521532 (Scotland)

SWD MEDIA LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
GEOFFREY ROBERT CUTLER
CATRINA JANET VALERIE CUTLER

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: CATRINA JANET VALERIE CUTLER
Status: Director

SWD MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 2,188 3,863
Cost of sales ( 1,631 ) ( 4,015 )
Gross Profit or (Loss) 557 ( 152 )
Administrative Expenses ( 407 ) ( 421 )
Operating Profit or (Loss) 150 ( 573 )
Profit or (Loss) Before Tax 150 ( 573 )
Tax on Profit ( 28 ) ( 0 )
Profit or (Loss) for Period 122 ( 573 )

The notes form part of these financial statements

SWD MEDIA LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 555 994
Total fixed assets: 555 994
Current assets
Cash at bank and in hand: 5,038 3,557
Total current assets: 5,038 3,557
Net current assets (liabilities): 5,038 3,557
Total assets less current liabilities: 5,593 4,551
Total net assets (liabilities): 5,593 4,551

The notes form part of these financial statements

SWD MEDIA LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,591 4,549
Shareholders funds: 5,593 4,551

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: CATRINA JANET VALERIE CUTLER
Status: Director

The notes form part of these financial statements

SWD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SWD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SWD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 994 994
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 994 994
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments 439 439
At 30 November 2023 439 439
Net book value
At 30 November 2023 555 555
At 30 November 2022 994 994