SWFA Limited Filleted Accounts Cover |
Company No. 08243455 | |||||||||
SWFA Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 18 January 2024 and signed on its behalf by: | ||||||||||
S. Wragg | ||||||||||
Director | ||||||||||
18 January 2024 |
SWFA Limited Notes to the Accounts Registrar |
for the year ended 31 October 2023 | ||||||||||||||
1 | General information | |||||||||||||
SWFA Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 08243455 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Deferred taxation | ||||||||||||||
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences. | ||||||||||||||
Defined contribution pensions | ||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2023 | ||||||||||||||
At 31 October 2022 | ||||||||||||||
5 | Reserves | |||||||||||||