Registered number
11658927
Sorwest Ltd
Filleted Accounts
30 November 2023
Sorwest Ltd
Registered number: 11658927
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 26,704 25,865
Current assets 26,754 24,802
Creditors: amounts falling due within one year (11,177) (11,754)
Net current assets 15,577 13,048
Total assets less current liabilities 42,281 38,913
Accruals and deferred income (710) (650)
Net assets 41,571 38,263
Capital and reserves 41,571 38,263
Number Number
Average number of employees 0 0
As at 30th November 2023, the Director, Will Massingale owed the company £12,879. This is to be repaid by a dividend dated 30th April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is High Meadows, Gooseham, Bude, Cornwall, England, EX23 9PH.
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.
CW Massingale
Director
Approved by the board on 7 May 2024
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