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Registration number: 12410793

Southwest Inventories Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Southwest Inventories Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwest Inventories Limited

Company Information

Director

Mr Benjamin Bell

Registered office

Pavilion Cottage
Ilton
Ilminster
Somerset
TA19 9EY

Bankers

Starling Bank
5rd Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW

Accountants

Rawlings & Co
Brookside Court
St. Breward
Bodmin
Cornwall
PL30 4LN

 

Southwest Inventories Limited

(Registration number: 12410793)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

21,441

25,088

Current assets

15,266

9,565

Creditors: Amounts falling due within one year

(10,235)

(16,709)

Net current assets/(liabilities)

5,031

(7,144)

 

26,472

17,944

Capital and reserves

26,472

17,944

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pavilion Cottage
Ilton
Ilminster
Somerset
TA19 9EY
UK

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Southwest Inventories Limited

(Registration number: 12410793)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Benjamin Bell
Director