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Registration number: SC335054

SWS (Glasgow Road) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

SWS (Glasgow Road) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SWS (Glasgow Road) Ltd

Company Information

Directors

Ms Katherine Hau

Mr Lai Chung Chan

Registered office

28 Dreghorn Link
Edinburgh
EH13 9QR

Accountants

AIMS Accountants for Business
Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

SWS (Glasgow Road) Ltd

(Registration number: SC335054)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

202,259

199,029

Current assets

143,452

175,872

Prepayments and accrued income

450

450

Creditors: Amounts falling due within one year

(307,080)

(77,391)

Net current (liabilities)/assets

(163,178)

98,931

Total assets less current liabilities

39,081

297,960

Accruals and deferred income

(890)

(267)

 

38,191

297,693

Capital and reserves

38,191

297,693

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
28 Dreghorn Link
Edinburgh
EH13 9QR

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2023 - 15).

3

Related party transactions

The Director's Loan was fully repaid within nine months following the close of the financial year.

Transactions with directors

 

SWS (Glasgow Road) Ltd

(Registration number: SC335054)
Balance Sheet as at 29 February 2024

2024

At 1 March 2023
£

At 29 February 2024
£

Ms Katherine Hau

Director's Loan

-

37,555

Mr Lai Chung Chan

Director's Loan

-

37,555

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Lai Chung Chan
Director