SWG ELITE LIMITED

Company Registration Number:
07485566 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SWG ELITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SWG ELITE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Kaye Allison Sharman
Registered office: Grosvenor House
Chapel Street
Congleton
England
CW12 4AB
Company Registration Number: 07485566 (England and Wales)

SWG ELITE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Recruitment

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Kaye Allison Sharman

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Kaye Allison Sharman
Status: Director

SWG ELITE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 34,014 39,470
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 640 ) ( 0 )
Staff Costs ( 12,776 ) ( 9,171 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,601 ) ( 6,801 )
Tax on Profit ( 2,850 ) ( 4,465 )
Profit or (Loss) for Period 12,147 19,033

SWG ELITE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 55,224 44,757
Net current assets (liabilities): 55,224 44,757
Total assets less current liabilities: 55,224 44,757
Accruals and deferred income: ( 3,550 ) ( 4,965 )
Total net assets (liabilities): 51,674 39,792
Capital and reserves: 51,674 39,792

SWG ELITE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Kaye Allison Sharman
Status: Director

The notes form part of these financial statements

SWG ELITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

SWG ELITE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No