Company Registration No. 11963433 (England and Wales)
DISCOUNT SW LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2023 to 31 March 2024

DISCOUNT SW LIMITED

Annual report and statement of accounts for the period ending 31/03/2024

DISCOUNT SW LIMITED

Financial statement for the period ended 31/03/2024

Company Information

1 Statutory Information
Company Number 11963433
Registered Office #5721, 2 CROSS LANE CROSS LANE
BRAUNSTON
DAVENTRY
NN11 7HH
2 Directors
Directors who held office during the period were:
PARRY, Matthew John   
3 Principal Activity
Wholesale of wood, construction materials and sanitary equipment
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 15
2023 20

DISCOUNT SW LIMITED

Financial statement for the period ended 31/03/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 69,640 92,431
Current Assets 1,254,879 1,337,775
Creditors: amounts falling due within one year (341,505) (864,845)
Net Current Assets 913,374 472,930
Total assets less current liabilities 983,014 565,361
Creditors: amounts falling due after one year - (153,375)
Provisions for liabilities - (17,562)
Net Assets 983,014 394,424
Capital and reserves 983,014 394,424
For the period ending 31/03/2024 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 20 November 2024
PARRY, Matthew John
Company Registration No. 11963433