Company registration number 12291004 (England and Wales)
SOUTH WARWICKSHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SOUTH WARWICKSHIRE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,310
15,165
Current assets
39,680
16,307
Creditors: amounts falling due within one year
(25,898)
(13,481)
Net current assets
13,782
2,826
Total assets less current liabilities
28,092
17,991
Net assets
28,092
17,991
Capital and reserves
28,092
17,991
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

South Warwickshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SOUTH WARWICKSHIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024
..............................................
Mr Tim Jones
Director
Company registration number 12291004 (England and Wales)
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