2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11432889 2023-07-01 2024-06-30 11432889 2024-06-30 11432889 2023-06-30 11432889 2022-07-01 2023-06-30 11432889 2023-06-30 11432889 2022-06-30 11432889 bus:Director1 2023-07-01 2024-06-30 11432889 core:WithinOneYear 2024-06-30 11432889 core:WithinOneYear 2023-06-30 11432889 bus:Micro-entities 2023-07-01 2024-06-30 11432889 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11432889 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11432889 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11432889 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 11432889
SW Subsea Technical Services Limited
Unaudited financial statements
For the year ended
30 June 2024
SW Subsea Technical Services Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
1,027
563
------
----
Current assets
50,663
48,026
Prepayments and accrued income
18,233
-------
-------
68,896
48,026
Creditors: amounts falling due within one year
( 51,126)
( 40,099)
-------
-------
Net current assets
17,770
7,927
-------
------
Total assets less current liabilities
18,797
8,490
Accruals and deferred income
( 1,430)
( 1,586)
-------
------
17,367
6,904
-------
------
Capital and reserves
17,367
6,904
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr S Walker
Director
Company registration number: 11432889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.