SOUTH WALES CLIMBING FRAMES LIMITED

Company Registration Number:
14495025 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SOUTH WALES CLIMBING FRAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTH WALES CLIMBING FRAMES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: CRAIG SMITH
Registered office: 144
Hendre Road
Capel Hendre
Ammanford
GB-WLS
SA18 3LE
Company Registration Number: 14495025 (England and Wales)

SOUTH WALES CLIMBING FRAMES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SOUTH WALES CLIMBING FRAMES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: CRAIG SMITH
Status: Director

The notes form part of these financial statements

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -
Net book value at 30 November 2023 - -

NONE

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 - -
At 30 November 2023 - -

NONE

SOUTH WALES CLIMBING FRAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NONE