SW HOME FURNISHINGS LTD

Company Registration Number:
SC720044 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SW HOME FURNISHINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SW HOME FURNISHINGS LTD

Company Information

for the Period Ended 31 January 2024




Director: Sarah King
Registered office: 2
Parksail
Erskine
GB-SCT
PA8 7HT
Company Registration Number: SC720044 (Scotland)

SW HOME FURNISHINGS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sarah King

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Sarah King
Status: Director

SW HOME FURNISHINGS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 49,891 37,790
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42,502 ) ( 22,225 )
Staff Costs ( 433 ) ( 1,954 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,685 ) ( 10,103 )
Tax on Profit ( 0 ) ( 666 )
Profit or (Loss) for Period ( 3,729 ) 2,842

SW HOME FURNISHINGS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 6,555 5,634
Creditors: amounts falling due within one year: ( 8,143 ) ( 3,492 )
Net current assets (liabilities): ( 1,588 ) 2,142
Total assets less current liabilities: ( 1,588 ) 2,142
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,588 ) 2,142
Capital and reserves: ( 1,588 ) 2,142

SW HOME FURNISHINGS LTD

Balance sheet continued

For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Sarah King
Status: Director

The notes form part of these financial statements

SW HOME FURNISHINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

SW HOME FURNISHINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

SW HOME FURNISHINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Commitments by way of guarantee

    one

SW HOME FURNISHINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Advances and credits

    none