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Company Registration No. 05599102 (England and Wales)
SCWB Limited Unaudited accounts for the year ended 31 March 2024
SCWB Limited Unaudited accounts Contents
Page
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SCWB Limited Company Information for the year ended 31 March 2024
Director
Gillian Cook
Company Number
05599102 (England and Wales)
Registered Office
Twin Valleys Lewes Heath Horsmonden Tonbridge Kent TN12 8AF England
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SCWB Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,167 
1,867 
Current assets
Debtors
- 
(24,022)
Cash at bank and in hand
108,362 
155,682 
108,362 
131,660 
Creditors: amounts falling due within one year
(69,193)
(60,177)
Net current assets
39,169 
71,483 
Net assets
40,336 
73,350 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
40,330 
73,344 
Shareholders' funds
40,336 
73,350 
For the year ending 31 March 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 December 2024 and were signed on its behalf by
Gillian Cook Director Company Registration No. 05599102
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SCWB Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SCWB Limited is a private company, limited by shares, registered in England and Wales, registration number 05599102. The registered office is Twin Valleys, Lewes Heath, Horsmonden, Tonbridge, Kent, TN12 8AF, England.
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 year, 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:
Fixtures & fittings
5
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,988 
At 31 March 2024
2,988 
Depreciation
At 1 April 2023
1,121 
Charge for the year
700 
At 31 March 2024
1,821 
Net book value
At 31 March 2024
1,167 
At 31 March 2023
1,867 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(24,022)
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SCWB Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,803 
8,052 
Loans from directors
67,350 
51,045 
Accruals
40 
1,080 
69,193 
60,177 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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