Company Registration No. 08630159 (England and Wales)
SWFR LTD
Unaudited accounts
for the year ended 30 July 2024
SWFR LTD
Unaudited accounts
Contents
SWFR LTD
Company Information
for the year ended 30 July 2024
Company Number
08630159 (England and Wales)
Registered Office
34 WESTVIEW DRIVE
WOODFORD GREEN
ESSEX
IG8 8LU
SWFR LTD
Statement of financial position
as at 30 July 2024
Tangible assets
47,497
54,611
Cash at bank and in hand
25,895
12,694
Creditors: amounts falling due within one year
(8,280)
(13,480)
Net current assets/(liabilities)
17,615
(786)
Called up share capital
1
1
Capital contribution reserve
669
669
Profit and loss account
64,442
53,155
Shareholders' funds
65,112
53,825
For the year ending 30 July 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 director acknowledges her 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 and authorised for issue on 4 January 2025 and were signed on its behalf by
G T K Ogunade
Director
Company Registration No. 08630159
SWFR LTD
Notes to the Accounts
for the year ended 30 July 2024
SWFR LTD is a private company, limited by shares, registered in England and Wales, registration number 08630159. The registered office is 34 WESTVIEW DRIVE, WOODFORD GREEN, ESSEX, IG8 8LU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2023
64,268
2,435
66,703
At 30 July 2024
64,268
5,531
69,799
At 31 July 2023
12,092
-
12,092
Charge for the year
10,210
-
10,210
At 30 July 2024
22,302
-
22,302
At 30 July 2024
41,966
5,531
47,497
At 30 July 2023
52,176
2,435
54,611
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,280
13,480
Creditors Balance also include £17,852.12 (Original value was £40,000)
SWFR LTD
Notes to the Accounts
for the year ended 30 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).