REGISTERED NUMBER: |
Unaudited Financial Statements |
for the period |
8 February 2023 to 28 February 2024 |
for |
ISWT LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the period |
8 February 2023 to 28 February 2024 |
for |
ISWT LTD |
ISWT LTD (REGISTERED NUMBER: 14648947) |
Contents of the Financial Statements |
for the period 8 February 2023 to 28 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ISWT LTD |
Company Information |
for the period 8 February 2023 to 28 February 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
ISWT LTD (REGISTERED NUMBER: 14648947) |
Balance Sheet |
28 February 2024 |
Notes | £ | £ |
Fixed assets |
Investment property | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) |
Shareholders' funds | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
ISWT LTD (REGISTERED NUMBER: 14648947) |
Notes to the Financial Statements |
for the period 8 February 2023 to 28 February 2024 |
1. | Statutory information |
ISWT Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover comprises revenue recognised by the company in respect of rents receivable. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Going concern |
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. |
3. | Employees and directors |
The average number of employees during the period was NIL. |
4. | Investment property |
Total |
£ |
Fair value |
Additions |
At 28 February 2024 |
Net book value |
At 28 February 2024 |
5. | Creditors: amounts falling due within one year |
£ |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 | 75 |
Ordinary B | £1 | 25 |
100 |
ISWT LTD (REGISTERED NUMBER: 14648947) |
Notes to the Financial Statements - continued |
for the period 8 February 2023 to 28 February 2024 |
7. | Reserves |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 28 February 2024 | ( |
) |
8. | Related party disclosures |
Included in other creditors is £82,105 owed to the directors. |