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Company registration number: 11970436
SW Darkroom Limited
Unaudited filleted financial statements
31 October 2023
SW Darkroom Limited
Contents
Directors and other information
Statement of financial position
SW Darkroom Limited
Directors and other information
Director Mrs Melissa Magnuson
Company number 11970436
Registered office 64 Baker Street
London
W1U 7GB
Accountants Redford & Co Limited
Chartered Accountants
First Floor
64 Baker Street
London
W1U 7GB
SW Darkroom Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 54,698 3,034
_______ _______
Current assets 19,782 13,487
Prepayments and accrued income 5,026 4,331
_______ _______
24,808 17,818
Creditors: amounts falling due within one year ( 257,835) ( 138,815)
_______ _______
Net current liabilities ( 233,027) ( 120,997)
_______ _______
Total assets less current liabilities ( 178,229) ( 117,863)
Accruals and deferred income ( 2,954) ( 5,306)
_______ _______
Net liabilities ( 181,183) ( 123,169)
_______ _______
Capital and reserves ( 181,183) ( 123,169)
_______ _______
SW Darkroom Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
Mrs Melissa Magnuson
Director
Company registration number: 11970436
The company is a private company limited by shares, registered in UK.