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REGISTERED NUMBER: 06668224 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

S. D. W. Auto Electrical Limited

S. D. W. Auto Electrical Limited (Registered number: 06668224)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


S. D. W. Auto Electrical Limited (Registered number: 06668224)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 5,353 6,766

CURRENT ASSETS 55,365 106,261

CREDITORS
Amounts falling due within one year (40,772 ) (88,043 )
NET CURRENT ASSETS 14,593 18,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,946

24,984

CREDITORS
Amounts falling due after more than one
year

18,133

24,533
NET ASSETS 1,813 451

CAPITAL AND RESERVES 1,813 451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S. D. W. Auto Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06668224

Registered office: 19 Bramley Copse
Long Ashton
Bristol
BS41 9FG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
S West and Mrs E West
Balance outstanding at start of year 49,913 23,018
Amounts advanced - 26,895
Amounts repaid (28,512 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,401 49,913

S. D. W. Auto Electrical Limited (Registered number: 06668224)

Balance Sheet - continued
31 August 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2023 and were signed by:





S West - Director