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
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Director |
Mrs Melissa Magnuson |
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Company number |
11970436 |
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Registered office |
64 Baker Street |
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London |
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W1U 7GB |
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Accountants |
Redford & Co Limited |
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Chartered Accountants |
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First Floor |
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64 Baker Street |
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London |
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W1U 7GB |
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SW Darkroom Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Fixed assets |
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54,698 |
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3,034 |
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_______ |
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_______ |
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Current assets |
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19,782 |
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13,487 |
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Prepayments and accrued income |
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5,026 |
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4,331 |
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_______ |
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_______ |
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24,808 |
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17,818 |
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Creditors: amounts falling due within one year |
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(
257,835) |
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(
138,815) |
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_______ |
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_______ |
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Net current liabilities |
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(
233,027) |
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(
120,997) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
178,229) |
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(
117,863) |
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Accruals and deferred income |
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(
2,954) |
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(
5,306) |
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_______ |
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_______ |
Net liabilities |
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(
181,183) |
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(
123,169) |
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_______ |
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_______ |
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Capital and reserves |
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(
181,183) |
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(
123,169) |
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_______ |
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_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.