2022-11-01 2023-10-31 false Capium Accounts Production 1.1 13710447 bus:AbridgedAccounts 2022-11-01 2023-10-31 13710447 bus:Micro-entities 2022-11-01 2023-10-31 13710447 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13710447 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13710447 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13710447 2022-11-01 2023-10-31 13710447 2023-10-31 13710447 bus:RegisteredOffice 2022-11-01 2023-10-31 13710447 core:WithinOneYear 2023-10-31 13710447 core:AfterOneYear 2023-10-31 13710447 bus:Director1 2022-11-01 2023-10-31 13710447 bus:Director1 2023-10-31 13710447 bus:Director1 2021-10-28 2022-10-31 13710447 2021-10-28 13710447 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 13710447 2021-10-28 2022-10-31 13710447 2022-10-31 13710447 core:WithinOneYear 2022-10-31 13710447 core:AfterOneYear 2022-10-31 13710447 bus:EntityAccountantsOrAuditors 2021-10-28 2022-10-31 13710447 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 13710447 bus:OrdinaryShareClass1 2023-10-31 13710447 bus:OrdinaryShareClass1 2021-10-28 2022-10-31 13710447 bus:OrdinaryShareClass1 2022-10-31 13710447 core:PlantMachinery 2022-11-01 2023-10-31 13710447 core:PlantMachinery 2023-10-31 13710447 core:PlantMachinery 2022-10-31 13710447 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 13710447 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 13710447 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13710447 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 13710447 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 13710447 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 13710447 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 13710447 core:Non-currentFinancialInstruments 2023-10-31 13710447 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13710447
England and Wales

 

 

 

SW CONSTRUCTION TRAINING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report to the directors on the preparation of the unaudited statutory accounts of SW Construction Training Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SW Construction Training Ltd for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SW Construction Training Ltd, as a body, in accordance with the terms of our engagement letter dated 06 July 2023 Our work has been undertaken solely to prepare for your approval the accounts of SW Construction Training Ltd and state those matters that we have agreed to state to the Board of Directors of SW Construction Training Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Construction Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SW Construction Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SW Construction Training Ltd. You consider that SW Construction Training Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SW Construction Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2023



....................................................
JLS & Co Accountants Limited
JLS & Co Accountants Limited

112 Gilfach Street
BARGOED
CF81 8LQ
01 October 2024
1
  2023   2022
    £ £   £ £
Fixed assets   47,437      3,929 
Current assets 23,769      8,577   
Creditors: amount falling due within one year (23,271)     (9,388)  
Net current assets   498      (811)
Total assets less current liabilities   47,935      3,118 
Creditors: amount falling due after more than one year   (47,846)    
Net assets   89      3,118 
 

         
Capital and reserves   89      3,118 
 
NOTES TO THE ACCOUNTS

General Information
SW Construction Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 13710447, registration address 21 Coedcae, Tirphil, New Tredegar, NP24 6HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Director’s loan

Director's Loan Account

The Director's Loan Account is not overdrawn at the start of the year, but is overdrawn at the end of the year by £17,207.  The largest overdrawn amount during the year was £32,683. Interest has been charged at 3% for the months the loan exceeds £10,000 overdrawn and totals £192.06 this year (last year £nil).

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 01 October 2024 and were signed by:


--------------------------------
Philip Hurn
Director
2