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Company registration number: 09345804
SW Properties (North West) Ltd
Unaudited filleted financial statements
31 December 2023
SW Properties (North West) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SW Properties (North West) Ltd
Directors and other information
Director S Ward
Company number 09345804
Registered office 105 Garstang Road
Preston
Lancashire
PR1 1LD
Business address 280 Fylde Road
Preston
Lancashire
PR2 2NJ
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
SW Properties (North West) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of SW Properties (North West) Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Properties (North West) Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of SW Properties (North West) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SW Properties (North West) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Properties (North West) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that SW Properties (North West) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SW Properties (North West) Ltd. You consider that SW Properties (North West) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SW Properties (North West) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
24 September 2024
SW Properties (North West) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 268,793 269,033
_______ _______
Current assets 2,902 3,357
Creditors: amounts falling due within one year ( 151,425) ( 135,330)
_______ _______
Net current liabilities ( 148,523) ( 131,973)
_______ _______
Total assets less current liabilities 120,270 137,060
Creditors: amounts falling due after more than one year ( 81,098) ( 93,812)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 37,372 41,448
_______ _______
Capital and reserves 37,372 41,448
_______ _______
Notes to the financial statements
SW Properties (North West) Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
S Ward
Director
Company registration number: 09345804
The company is a private company limited by shares, registered in England and Wales.