Sw Surveying Services Ltd

Filleted Accounts Cover
Sw Surveying Services Ltd
Company No. 12780712
Information for Filing with The Registrar
31 January 2024
Sw Surveying Services Ltd

Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 January 2024.
Principal activities
The Company is dormant and has not traded during the period.
Director
The Director who served at any time during the period was as follows:
S.West
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.West
Director
31 January 2024
Sw Surveying Services Ltd

Balance Sheet Registrar
at31 January 2024
Company No.12780712Notes20242022
££
Fixed assets
Current assets
Cash at bank and in hand17,20931,971
17,20931,971
Creditors: Amount falling due within one year585
(10,664)
Net current assets17,29421,307
Total assets less current liabilities17,29421,307
Net assets17,29421,307
Capital and reserves
Called up share capital11
Profit and loss account717,29321,306
Total equity17,29421,307
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 31 January 2024 and signed on its behalf by:
S.West
Director
31 January 2024
Sw Surveying Services Ltd

Notes to the Accounts Registrar
for the period ended 31 January 2024
1General information
Sw Surveying Services Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is: 12780712
Its registered office is:
1 Gurung Way
Church Crookham
Fleet
GU52 8AU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The company ceased to trade 1st August 2021.
2Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Change in length of the reporting period
The length of the reporting period has changed from 12 months to 18 months due to the company ceasing to trade.
4Employees
20242022
NumberNumber
The average monthly number of employees (including directors) during the period:11
5Creditors:
amounts falling due within one year
20242022
££
Loans from directors
(85)
3,823
(85)
10,664
6Share Capital
Ordinary
7Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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