2023-01-012023-12-312023-12-31false12930858SOUTH WEST FIVE 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SOUTH WEST FIVE LIMITED

Registered Number
12930858
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

SOUTH WEST FIVE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

12930858 (England and Wales)
SOUTH WEST FIVE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3388,711388,711
388,711388,711
Current assets
Debtors614614
Cash at bank and on hand9574,104
1,5714,718
Creditors amounts falling due within one year4(5,643)(4,589)
Net current assets (liabilities)(4,072)129
Total assets less current liabilities384,639388,840
Creditors amounts falling due after one year5(353,304)(369,554)
Net assets31,33519,286
Capital and reserves
Called up share capital11
Profit and loss account31,33419,285
Shareholders' funds31,33519,286
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 12930858
SOUTH WEST FIVE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided on land and buildings unless the lease term is less than 21 years.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 23388,711388,711
At 31 December 23388,711388,711
Net book value
At 31 December 23388,711388,711
At 31 December 22388,711388,711
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,5131,014
Taxation and social security3,6542,661
Other creditors11
Accrued liabilities and deferred income475913
Total5,6434,589
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties353,304369,554
Total353,304369,554