2022-10-012023-09-302023-09-30false12908522SLSWP LIMITED2024-09-2341202iso4217:GBPxbrli:pure129085222022-10-01129085222023-09-30129085222022-10-012023-09-30129085222021-10-01129085222022-09-30129085222021-10-012022-09-3012908522bus:SmallEntities2022-10-012023-09-3012908522bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012908522bus:FullAccounts2022-10-012023-09-3012908522bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012908522core:WithinOneYear2023-09-3012908522core:AfterOneYear2023-09-3012908522core:WithinOneYear2022-09-3012908522core:AfterOneYear2022-09-3012908522core:ShareCapital2023-09-3012908522core:SharePremium2023-09-3012908522core:RevaluationReserve2023-09-3012908522core:OtherReservesSubtotal2023-09-3012908522core:RetainedEarningsAccumulatedLosses2023-09-3012908522core:ShareCapital2022-09-3012908522core:SharePremium2022-09-3012908522core:RevaluationReserve2022-09-3012908522core:OtherReservesSubtotal2022-09-3012908522core:RetainedEarningsAccumulatedLosses2022-09-3012908522core:LandBuildings2023-09-3012908522core:PlantMachinery2023-09-3012908522core:Vehicles2023-09-3012908522core:FurnitureFittings2023-09-3012908522core:OfficeEquipment2023-09-3012908522core:NetGoodwill2023-09-3012908522core:IntangibleAssetsOtherThanGoodwill2023-09-3012908522core:ListedExchangeTraded2023-09-3012908522core:UnlistedNon-exchangeTraded2023-09-3012908522core:LandBuildings2022-09-3012908522core:PlantMachinery2022-09-3012908522core:Vehicles2022-09-3012908522core:FurnitureFittings2022-09-3012908522core:OfficeEquipment2022-09-3012908522core:NetGoodwill2022-09-3012908522core:IntangibleAssetsOtherThanGoodwill2022-09-3012908522core:ListedExchangeTraded2022-09-3012908522core:UnlistedNon-exchangeTraded2022-09-3012908522core:LandBuildings2022-10-012023-09-3012908522core:PlantMachinery2022-10-012023-09-3012908522core:Vehicles2022-10-012023-09-3012908522core:FurnitureFittings2022-10-012023-09-3012908522core:OfficeEquipment2022-10-012023-09-3012908522core:NetGoodwill2022-10-012023-09-3012908522core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012908522core:ListedExchangeTraded2022-10-012023-09-3012908522core:UnlistedNon-exchangeTraded2022-10-012023-09-3012908522core:MoreThanFiveYears2022-10-012023-09-3012908522core:Non-currentFinancialInstruments2023-09-3012908522core:Non-currentFinancialInstruments2022-09-3012908522dpl:CostSales2022-10-012023-09-3012908522dpl:DistributionCosts2022-10-012023-09-3012908522core:LandBuildings2022-10-012023-09-3012908522core:PlantMachinery2022-10-012023-09-3012908522core:Vehicles2022-10-012023-09-3012908522core:FurnitureFittings2022-10-012023-09-3012908522core:OfficeEquipment2022-10-012023-09-3012908522dpl:AdministrativeExpenses2022-10-012023-09-3012908522core:NetGoodwill2022-10-012023-09-3012908522core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012908522dpl:GroupUndertakings2022-10-012023-09-3012908522dpl:ParticipatingInterests2022-10-012023-09-3012908522dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012908522core:ListedExchangeTraded2022-10-012023-09-3012908522dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012908522core:UnlistedNon-exchangeTraded2022-10-012023-09-3012908522dpl:CostSales2021-10-012022-09-3012908522dpl:DistributionCosts2021-10-012022-09-3012908522core:LandBuildings2021-10-012022-09-3012908522core:PlantMachinery2021-10-012022-09-3012908522core:Vehicles2021-10-012022-09-3012908522core:FurnitureFittings2021-10-012022-09-3012908522core:OfficeEquipment2021-10-012022-09-3012908522dpl:AdministrativeExpenses2021-10-012022-09-3012908522core:NetGoodwill2021-10-012022-09-3012908522core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3012908522dpl:GroupUndertakings2021-10-012022-09-3012908522dpl:ParticipatingInterests2021-10-012022-09-3012908522dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3012908522core:ListedExchangeTraded2021-10-012022-09-3012908522dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3012908522core:UnlistedNon-exchangeTraded2021-10-012022-09-3012908522core:NetGoodwill2023-09-3012908522core:IntangibleAssetsOtherThanGoodwill2023-09-3012908522core:LandBuildings2023-09-3012908522core:PlantMachinery2023-09-3012908522core:Vehicles2023-09-3012908522core:FurnitureFittings2023-09-3012908522core:OfficeEquipment2023-09-3012908522core:AfterOneYear2023-09-3012908522core:WithinOneYear2023-09-3012908522core:ListedExchangeTraded2023-09-3012908522core:UnlistedNon-exchangeTraded2023-09-3012908522core:ShareCapital2023-09-3012908522core:SharePremium2023-09-3012908522core:RevaluationReserve2023-09-3012908522core:OtherReservesSubtotal2023-09-3012908522core:RetainedEarningsAccumulatedLosses2023-09-3012908522core:NetGoodwill2022-09-3012908522core:IntangibleAssetsOtherThanGoodwill2022-09-3012908522core:LandBuildings2022-09-3012908522core:PlantMachinery2022-09-3012908522core:Vehicles2022-09-3012908522core:FurnitureFittings2022-09-3012908522core:OfficeEquipment2022-09-3012908522core:AfterOneYear2022-09-3012908522core:WithinOneYear2022-09-3012908522core:ListedExchangeTraded2022-09-3012908522core:UnlistedNon-exchangeTraded2022-09-3012908522core:ShareCapital2022-09-3012908522core:SharePremium2022-09-3012908522core:RevaluationReserve2022-09-3012908522core:OtherReservesSubtotal2022-09-3012908522core:RetainedEarningsAccumulatedLosses2022-09-3012908522core:NetGoodwill2021-10-0112908522core:IntangibleAssetsOtherThanGoodwill2021-10-0112908522core:LandBuildings2021-10-0112908522core:PlantMachinery2021-10-0112908522core:Vehicles2021-10-0112908522core:FurnitureFittings2021-10-0112908522core:OfficeEquipment2021-10-0112908522core:AfterOneYear2021-10-0112908522core:WithinOneYear2021-10-0112908522core:ListedExchangeTraded2021-10-0112908522core:UnlistedNon-exchangeTraded2021-10-0112908522core:ShareCapital2021-10-0112908522core:SharePremium2021-10-0112908522core:RevaluationReserve2021-10-0112908522core:OtherReservesSubtotal2021-10-0112908522core:RetainedEarningsAccumulatedLosses2021-10-0112908522core:AfterOneYear2022-10-012023-09-3012908522core:WithinOneYear2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012908522core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012908522core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012908522core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3012908522core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3012908522core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3012908522bus:Director12022-10-012023-09-30

SLSWP LIMITED

Registered Number
12908522
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

SLSWP LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Stephen Antony NEWTON

Registered Address

19 Symonds Close
Bromham
Bedford
MK43 8QY

Registered Number

12908522 (England and Wales)
SLSWP LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3277,222277,142
Cash at bank and on hand24,623222
301,845277,364
Creditors amounts falling due within one year4(304,803)(293,124)
Net current assets (liabilities)(2,958)(15,760)
Total assets less current liabilities(2,958)(15,760)
Net assets(2,958)(15,760)
Capital and reserves
Called up share capital11
Profit and loss account(2,959)(15,761)
Shareholders' funds(2,958)(15,760)
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
Stephen Antony NEWTON
Director
Registered Company No. 12908522
SLSWP LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables277,222277,142
Total277,222277,142
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts303,404291,804
Accrued liabilities and deferred income1,3991,320
Total304,803293,124
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.