IRIS Accounts Production v24.2.0.383 07779357 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077793572023-03-31077793572024-03-31077793572023-04-012024-03-31077793572022-03-31077793572022-04-012023-03-31077793572023-03-3107779357ns15:EnglandWales2023-04-012024-03-3107779357ns14:PoundSterling2023-04-012024-03-3107779357ns10:Director12023-04-012024-03-3107779357ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107779357ns10:SmallEntities2023-04-012024-03-3107779357ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107779357ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107779357ns10:AbridgedAccounts2023-04-012024-03-3107779357ns10:OrdinaryShareClass12023-04-012024-03-3107779357ns10:CompanySecretary12023-04-012024-03-3107779357ns10:RegisteredOffice2023-04-012024-03-3107779357ns5:CurrentFinancialInstruments2024-03-3107779357ns5:CurrentFinancialInstruments2023-03-3107779357ns5:ShareCapital2024-03-3107779357ns5:ShareCapital2023-03-3107779357ns5:RetainedEarningsAccumulatedLosses2024-03-3107779357ns5:RetainedEarningsAccumulatedLosses2023-03-3107779357ns5:PlantMachinery2023-04-012024-03-3107779357ns5:ComputerEquipment2023-04-012024-03-3107779357ns5:DeferredTaxation2023-03-3107779357ns5:DeferredTaxation2023-04-012024-03-3107779357ns5:DeferredTaxation2024-03-3107779357ns10:OrdinaryShareClass12024-03-3107779357ns5:RetainedEarningsAccumulatedLosses2023-03-3107779357ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 07779357 (England and Wales)















Abridged Financial Statements for the Year Ended 31 March 2024

for

S W D SURVEYING LIMITED

S W D SURVEYING LIMITED (Registered number: 07779357)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S W D SURVEYING LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S W Dennis





SECRETARY:





REGISTERED OFFICE: Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ





REGISTERED NUMBER: 07779357 (England and Wales)





ACCOUNTANTS: Ashbourne Self-Assessment Services Ltd
Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ

S W D SURVEYING LIMITED (Registered number: 07779357)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,361 1,687

CURRENT ASSETS
Stocks 7,101 6,078
Debtors 5,043 26,811
Cash at bank 16,160 17,034
28,304 49,923
CREDITORS
Amounts falling due within one year 13,350 21,995
NET CURRENT ASSETS 14,954 27,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,315

29,615

PROVISIONS FOR LIABILITIES 5 234 290
NET ASSETS 16,081 29,325

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 15,981 29,225
SHAREHOLDERS' FUNDS 16,081 29,325

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

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

The director acknowledges his 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.

S W D SURVEYING LIMITED (Registered number: 07779357)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





S W Dennis - Director


S W D SURVEYING LIMITED (Registered number: 07779357)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

S W D SURVEYING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company makes payments to a pension scheme. Contributions payable to the 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 year was 3 (2023 - 2 ) .

S W D SURVEYING LIMITED (Registered number: 07779357)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 7,883
Additions 474
At 31 March 2024 8,357
DEPRECIATION
At 1 April 2023 6,196
Charge for year 800
At 31 March 2024 6,996
NET BOOK VALUE
At 31 March 2024 1,361
At 31 March 2023 1,687

5. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 234 290

Deferred
tax
£   
Balance at 1 April 2023 290
Utilised during year (56 )
Balance at 31 March 2024 234

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2023 29,225
Profit for the year 24,756
Dividends (38,000 )
At 31 March 2024 15,981