Registered number
00993052
S W Marchant Limited
Filleted Accounts
31 October 2023
S W Marchant Limited
Registered number: 00993052
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 20,569 1,968
Current assets 147,747 152,148
Prepayments and accrued income 1,574 1,911
149,321 154,059
Creditors: amounts falling due within one year (148,502) (130,616)
Net current assets 819 23,443
Total assets less current liabilities 21,388 25,411
Creditors: amounts falling due after more than one year (14,000) (22,000)
Accruals and deferred income (3,440) (2,900)
Net assets 3,948 511
Capital and reserves 3,948 511
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 48a Common Lane, Titchfield, Fareham, Hampshire PO14 4BU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H G Bunting
Director
Approved by the board on 5 April 2024
S W Marchant Limited 00993052 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mr H G Bunting No description of principal activity 00993052 2021-11-01 2022-10-31 00993052 core:WithinOneYear 2022-10-31 00993052 core:AfterOneYear 2022-10-31 00993052 2022-11-01 2023-10-31 00993052 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00993052 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00993052 countries:England 2022-11-01 2023-10-31 00993052 bus:Director40 2022-11-01 2023-10-31 00993052 bus:Micro-entities 2022-11-01 2023-10-31 00993052 bus:FullAccounts 2022-11-01 2023-10-31 00993052 2023-10-31 00993052 core:WithinOneYear 2023-10-31 00993052 core:AfterOneYear 2023-10-31 00993052 2022-10-31 iso4217:GBP xbrli:pure