SWS (CTA) Ltd SC193243 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Take away food Digita Accounts Production Advanced 6.30.9574.0 true SC193243 2023-03-01 2024-02-29 SC193243 2024-02-29 SC193243 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC193243 bus:Micro-entities 2023-03-01 2024-02-29 SC193243 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC193243 bus:FilletedAccounts 2023-03-01 2024-02-29 SC193243 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC193243 bus:RegisteredOffice 2023-03-01 2024-02-29 SC193243 bus:Director1 2023-03-01 2024-02-29 SC193243 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC193243 countries:Scotland 2023-03-01 2024-02-29 SC193243 2022-03-01 2023-02-28 SC193243 2023-02-28 SC193243 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC193243

SWS (CTA) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

SWS (CTA) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SWS (CTA) Ltd

Company Information

Director

Mr Lai Bun Chan

Registered office

8 Stenhouse Cross
Edinburgh
EH11 3JU

Accountants

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

 

SWS (CTA) Ltd

(Registration number: SC193243)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

43,146

43,146

Current assets

57,993

68,948

Creditors: Amounts falling due within one year

(49,609)

(55,450)

Net current assets

8,384

13,498

Total assets less current liabilities

51,530

56,644

Accruals and deferred income

(142)

(142)

 

51,388

56,502

Capital and reserves

51,388

56,502

1

General information

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

The address of its registered office is:
8 Stenhouse Cross
Edinburgh
EH11 3JU

These financial statements were authorised for issue by the director 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 the director) during the year, was 5 (2023 - 5).

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.

Director's 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 director acknowledges his 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.

 

SWS (CTA) Ltd

(Registration number: SC193243)
Balance Sheet as at 29 February 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Lai Bun Chan
Director