1 December 2022 false No description of principal activity Taxfiler 2024.5 SC275664business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC2756642022-11-30 SC2756642022-12-012023-11-30 SC275664business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC275664business:AbridgedAccounts2022-12-012023-11-30 SC2756642023-11-30 SC2756642022-11-30 SC275664core:WithinOneYear2023-11-30 SC275664core:WithinOneYear2022-11-30 SC275664core:AfterOneYear2023-11-30 SC275664core:AfterOneYear2022-11-30 SC275664core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC275664core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC275664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC275664core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC275664core:PreviouslyStatedAmount2023-11-30 SC275664core:PreviouslyStatedAmount2022-11-30 SC275664business:SmallEntities2022-12-012023-11-30 SC275664business:Director12022-12-012023-11-30 SC275664countries:Scotland2022-12-012023-11-30 SC275664business:RegisteredOffice2022-12-012023-11-30 SC275664core:PlantMachinery2022-12-012023-11-30 SC275664business:Director112022-12-012023-11-30 SC275664business:Director112022-11-30 SC275664business:Director112023-11-30 SC2756642021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC275664 (Scotland)
SW Architectural Design Ltd Unaudited accounts for the year ended 30 November 2023
SW Architectural Design Ltd Unaudited accounts Contents
Page
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SW Architectural Design Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,102 
1,596 
Current assets
Debtors
5,684 
1,752 
Cash at bank and in hand
8,007 
10,955 
13,691 
12,707 
Creditors: amounts falling due within one year
(1,957)
(1,504)
Net current assets
11,734 
11,203 
Total assets less current liabilities
12,836 
12,799 
Creditors: amounts falling due after more than one year
(2,034)
(2,853)
Net assets
10,802 
9,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,702 
9,846 
Shareholders' funds
10,802 
9,946 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Stuart White Director Company Registration No. SC275664
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SW Architectural Design Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SW Architectural Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC275664. The registered office is 24B Dovecot Road, Corstorphine, Edinburgh, EH12 7LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
6,134 
Additions
183 
At 30 November 2023
6,317 
Depreciation
At 1 December 2022
4,538 
Charge for the year
677 
At 30 November 2023
5,215 
Net book value
At 30 November 2023
1,102 
At 30 November 2022
1,596 
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SW Architectural Design Ltd Notes to the Accounts for the year ended 30 November 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart White
Directors Loan
(2,378)
(1,307)
(1,651)
(2,034)
(2,378)
(1,307)
(1,651)
(2,034)
6
Transactions with related parties
The company was under the control of Mr Stuart White throughout the current and previous period. Mr Stuart White is the managing director and sole shareholder. At the start of the year Mr White owed the company an amount of £2,378. During the year Mr White advanced various monies to the company and various amounts were repaid to him. At the balance sheet date the company owed Mr White an amount of £2,034. This amount is included in creditors over one year. No interest is charged on this loan and there is no fixed date for repayment.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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