SW&J LTD

Company Registration Number:
13017144 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SW&J LTD

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

SW&J LTD

Company Information

for the Period Ended 30 November 2023




Director: Stefan Kochev Dankov
Registered office: 1a
Princes Avenue
Surbiton
England
KT6 7JJ
Company Registration Number: 13017144 (England and Wales)

SW&J LTD

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

Principal Activities

52290 - Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stefan Kochev Dankov

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

Name: Stefan Kochev Dankov
Status: Director

SW&J LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 59,704 56,126
Gross Profit or (Loss) 59,704 56,126
Administrative Expenses ( 56,887 ) ( 51,180 )
Operating Profit or (Loss) 2,817 4,946
Profit or (Loss) Before Tax 2,817 4,946
Profit or (Loss) for Period 2,817 4,946

The notes form part of these financial statements

SW&J LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,917 5,046
Total current assets: 2,917 5,046
Net current assets (liabilities): 2,917 5,046
Total assets less current liabilities: 2,917 5,046
Total net assets (liabilities): 2,917 5,046

The notes form part of these financial statements

SW&J LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,817 4,946
Shareholders funds: 2,917 5,046

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: Stefan Kochev Dankov
Status: Director

The notes form part of these financial statements

SW&J LTD

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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

SW&J LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SW&J LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No