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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
Page
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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
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SWS Countryside Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,880 
89,314 
Current assets
Debtors
15,829 
23,804 
Cash at bank and in hand
154,245 
28,745 
170,074 
52,549 
Creditors: amounts falling due within one year
(157,916)
(117,275)
Net current assets/(liabilities)
12,158 
(64,726)
Net assets
114,038 
24,588 
Capital and reserves
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
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SWS Countryside Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
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 
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SWS Countryside Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,368 
19,494 
Accrued income and prepayments
5,461 
4,310 
15,829 
23,804 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,671 
19,847 
Trade creditors
3,810 
15,990 
Taxes and social security
32,908 
1,040 
Loans from directors
96,097 
79,112 
Accruals
1,430 
1,286 
157,916 
117,275 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Jonathan Craig
Loan from Director, interest free & repayable on demand
(79,112)
- 
- 
(79,112)
(79,112)
- 
- 
(79,112)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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