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Registration number: 2104495

SWG Process Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SWG Process Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SWG Process Engineering Limited

Company Information

Director

R J Shufflebottom

Company secretary

R J Shufflebottom

Registered office

Gibson Street
Tunstall
Stoke-on-Trent
Staffordshire
ST6 6AQ

Accountants

McIntosh Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

SWG Process Engineering Limited

(Registration number: 2104495)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

59,380

59,380

Current assets

75,572

70,715

Prepayments and accrued income

560

479

Creditors: Amounts falling due within one year

(17,914)

(17,304)

Net current assets

58,218

53,890

Total assets less current liabilities

117,598

113,270

Accruals and deferred income

(609)

(509)

 

116,989

112,761

Capital and reserves

116,989

112,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gibson Street
Tunstall
Stoke-on-Trent
Staffordshire
ST6 6AQ

These financial statements were authorised for issue by the director on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SWG Process Engineering Limited

(Registration number: 2104495)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2024
 

.........................................
R J Shufflebottom
Company secretary and director