Registered number
10596648
SW Contractors Shropshire Ltd
Filleted Accounts
29 February 2024
SW Contractors Shropshire Ltd
Registered number: 10596648
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 81,164 74,297
Current assets 177,582 210,198
Prepayments and accrued income 8,283 5,028
185,865 215,226
Creditors: amounts falling due within one year (22,773) (19,810)
Net current assets 163,092 195,416
Total assets less current liabilities 244,256 269,713
Creditors: amounts falling due after more than one year (13,797) (10,908)
Accruals and deferred income (4,135) (1,670)
Net assets 226,324 257,135
Capital and reserves 226,324 257,135
Number Number
Average number of employees 1 1
During the year the company made interest-free advances to the director amounting to £9,732. These were repayable on demand. All amounts had been repaid by the end of the financial year.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Willows Road, Telford, Shropshire TF2 9AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Wharton
Director
Approved by the board on 11 July 2024
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