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Company registration number:13109134
SWEE LING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
SWEE LING LTD
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets304,903
04,903
CURRENT ASSETS
Stocks9,50015,000
Debtors406,252
Cash at bank and in hand38742,052
9,88763,304
CREDITORS
Amounts falling due within one year 5 (9,717) (55,849)
NET CURRENT ASSETS 170 7,455
TOTAL ASSETS LESS
CURRENT LIABILITIES 170 12,358
PROVISIONS FOR LIABILITIES(0)(691)
NET ASSETS 170 11,667
CAPITAL AND RESERVES
Called-up equity share capital 6 1 1
Profit and loss account 169 11,666
SHAREHOLDERS FUNDS 170 11,667
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 6 March 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Swee Ling Ong
6 March 2024
The annexed notes form part of these financial statements.

SWEE LING LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 20221020,0070020,008
Changes in equity
Dividend00(10,000)00(10,000)
Total Comprehensive Income001,659001,659
Balance at 31 December 20221011,6660011,667
Changes in equity
Dividend00(12,000)00(12,000)
Total comprehensive income0050300503
Balance at 31 December 20231016900170

SWEE LING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13109134. The company is a private company limited by shares. Its registered office is 89 Marleys Way, Frome, BA11 3NG
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Equipment 25 % reducing balance basi
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Plant F and F Total
Cost
At start of period 7,178 48 7,226
Additions 315 0 315
Disposals (7,493) (48) (7,541)
At end of period 0 0 0
Depreciation
At start of period 2,310 13 2,323
On disposals (2,310) (13) (2,323)
At end of period 0 0 0
Net Book Value
At start of period 4,868 35 4,903
At end of period 0 0 0
4.Debtors
20232022
££
Prepayments and accrued income06,252
06,252
5.Creditors due within one year
20232022
££
Corporation Tax147485
Other taxes and social security costs03,548
Accruals and deferred income12(2)
Loan from directors9,55851,816
9,717 55,849
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £0.50 each11
Total issued share capital11
7.Related Party Transactions
During the year the company paid dividend total of £12,000 to the director. The company also paid rent total of £1,840 to the director.