1 March 2023 false Taxfiler 2024.6 13223474business:PrivateLimitedCompanyLtd2023-03-012024-02-28 132234742023-02-28 132234742023-03-012024-02-28 13223474business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13223474business:FilletedAccounts2023-03-012024-02-28 132234742024-02-28 13223474business:Director12023-03-012024-02-28 13223474business:Director22023-03-012024-02-28 13223474business:RegisteredOffice2023-03-012024-02-28 132234742023-02-28 13223474core:WithinOneYear2024-02-28 13223474core:WithinOneYear2023-02-28 13223474core:AfterOneYear2024-02-28 13223474core:AfterOneYear2023-02-28 13223474core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13223474core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13223474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13223474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13223474core:PreviouslyStatedAmount2024-02-28 13223474core:PreviouslyStatedAmount2023-02-28 13223474business:SmallEntities2023-03-012024-02-28 13223474countries:EnglandWales2023-03-012024-02-28 13223474core:MotorVehicles2023-02-28 13223474core:MotorVehicles2024-02-28 13223474core:MotorVehicles2023-03-012024-02-28 13223474business:OrdinaryShareClass12023-03-012024-02-28 13223474business:OrdinaryShareClass12022-03-012023-02-28 132234742022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13223474 (England and Wales)
SOUTHWEST HAMSEY GREEN LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
SOUTHWEST HAMSEY GREEN LTD Unaudited accounts Contents
Page
- 2 -
SOUTHWEST HAMSEY GREEN LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Albert Kurtaj Vladimir Kurtaj
Company Number
13223474 (England and Wales)
Registered Office
107 Hamsey Green Gardens Warlingham CR6 9RT
- 3 -
SOUTHWEST HAMSEY GREEN LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,821 
16,855 
Current assets
Inventories
85,927 
62,841 
Debtors
74,958 
(1,910)
Cash at bank and in hand
41,936 
78,052 
202,821 
138,983 
Creditors: amounts falling due within one year
(190,805)
(128,745)
Net current assets
12,016 
10,238 
Total assets less current liabilities
25,837 
27,093 
Creditors: amounts falling due after more than one year
(1,058)
(9,574)
Net assets
24,779 
17,519 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,777 
17,517 
Shareholders' funds
24,779 
17,519 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Albert Kurtaj Director Company Registration No. 13223474
- 4 -
SOUTHWEST HAMSEY GREEN LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
SOUTHWEST HAMSEY GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13223474. The registered office is 107 Hamsey Green Gardens, Warlingham, CR6 9RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,555 
At 28 February 2024
20,555 
Depreciation
At 1 March 2023
3,700 
Charge for the period
3,034 
At 28 February 2024
6,734 
Net book value
At 28 February 2024
13,821 
At 28 February 2023
16,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,958 
- 
Amounts falling due after more than one year
Other debtors
- 
(1,910)
- 5 -
SOUTHWEST HAMSEY GREEN LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,936 
(4,322)
Taxes and social security
4,321 
19,560 
Proposed dividends
- 
26,000 
Other creditors
4,913 
- 
Loans from directors
157,635 
87,507 
190,805 
128,745 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,058 
9,574 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the period the average number of employees was 4 (2023: 4).
- 6 -