Company Registration No. 08409113 (England and Wales)
SWP Accountants Limited
Unaudited accounts
for the year ended 29 February 2024
SWP Accountants Limited
Unaudited accounts
Contents
SWP Accountants Limited
Company Information
for the year ended 29 February 2024
Company Number
08409113 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
SWP Accountants Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,992
2,475
Creditors: amounts falling due within one year
(26,316)
(32,411)
Net current assets
844
831
Called up share capital
10
10
Profit and loss account
834
821
Shareholders' funds
844
831
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
S W Pollard
Director
Company Registration No. 08409113
SWP Accountants Limited
Notes to the Accounts
for the year ended 29 February 2024
SWP Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08409113. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
13,412
14,111
Other debtors
7,756
16,656
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,316
32,411
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).