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Company No: 08356295 (England and Wales)

SWMAS GROUP LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SWMAS GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SWMAS GROUP LIMITED

BALANCE SHEET

As at 31 March 2024
SWMAS GROUP LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 181,998 135,488
Creditors: amounts falling due within one year ( 135,133) ( 127,497)
Net current assets 46,865 7,991
Total assets less current liabilities 46,865 7,991
Accruals and deferred income ( 800) ( 800)
Net assets 46,065 7,191
Capital and reserves 46,065 7,191

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SWMAS Group Limited (registered number: 08356295) were approved and authorised for issue by the Board of Directors on 19 November 2024 and were signed on its behalf by:

N J Golding
Director
P H Jones
Director
SWMAS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SWMAS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08356295). The address of its registered office is Somerset Energy Innovation Centre Woodlands Business Park, Bristol Road, Bridgwater, TA6 4FJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2