Company Registration No. 14039430 (England and Wales)
SWS Countryside Ltd
Unaudited accounts
for the year ended 31 March 2024
SWS Countryside Ltd
Unaudited accounts
Contents
SWS Countryside Ltd
Company Information
for the year ended 31 March 2024
Director
Matthew Jonathan Craig
Company Number
14039430 (England and Wales)
Registered Office
24 Bridgewater Place
Leybourne
Madistone
Kent
ME19 5QS
United Kingdom
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
SWS Countryside Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
101,880
89,314
Cash at bank and in hand
154,245
28,745
Creditors: amounts falling due within one year
(157,916)
(117,275)
Net current assets/(liabilities)
12,158
(64,726)
Called up share capital
10
10
Profit and loss account
114,028
24,578
Shareholders' funds
114,038
24,588
For the year ending 31 March 2024 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.
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 28 June 2024 and were signed on its behalf by
Matthew Jonathan Craig
Director
Company Registration No. 14039430
SWS Countryside Ltd
Notes to the Accounts
for the year ended 31 March 2024
SWS Countryside Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039430. The registered office is 24 Bridgewater Place, Leybourne, Madistone, Kent, ME19 5QS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
10% Straight line on cost
Computer equipment
33% Straight line on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
67,072
38,085
1,072
1,072
107,301
Additions
37,021
-
1,087
261
38,369
At 31 March 2024
104,093
38,085
2,159
1,333
145,670
At 1 April 2023
11,179
6,348
107
353
17,987
Charge for the year
18,583
6,348
432
440
25,803
At 31 March 2024
29,762
12,696
539
793
43,790
At 31 March 2024
74,331
25,389
1,620
540
101,880
At 31 March 2023
55,893
31,737
965
719
89,314
SWS Countryside Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
10,368
19,494
Accrued income and prepayments
5,461
4,310
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,810
15,990
Taxes and social security
32,908
1,040
Loans from directors
96,097
79,112
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from Director, interest free & repayable on demand
(79,112)
-
-
(79,112)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).