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REGISTERED NUMBER: 14577067 (England and Wales)















Unaudited Financial Statements

for the Period 7 January 2023 to 31 January 2024

for

Swb Solutions Ltd

Swb Solutions Ltd (Registered number: 14577067)






Contents of the Financial Statements
for the Period 7 January 2023 to 31 January 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Swb Solutions Ltd (Registered number: 14577067)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 413

CURRENT ASSETS
Cash at bank 18,921

CREDITORS
Amounts falling due within one year 5 15,242
NET CURRENT ASSETS 3,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,092

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,992
SHAREHOLDERS' FUNDS 4,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:




S W Barton - Director



E Barton - Director


Swb Solutions Ltd (Registered number: 14577067)

Notes to the Financial Statements
for the Period 7 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Swb Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14577067

Registered office: 83 Blackwood Road
Streetly
Sutton Coldfield
West Midlands
B74 3PW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

Swb Solutions Ltd (Registered number: 14577067)

Notes to the Financial Statements - continued
for the Period 7 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 495
At 31 January 2024 495
DEPRECIATION
Charge for period 82
At 31 January 2024 82
NET BOOK VALUE
At 31 January 2024 413

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 5,930
Other creditors 9,312
15,242