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COMPANY REGISTRATION NUMBER: 01491202
S W C CIVIL ENGINEERING LTD
Filleted Unaudited Financial Statements
30 April 2024
S W C CIVIL ENGINEERING LTD
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
S W C CIVIL ENGINEERING LTD
Officers and Professional Advisers
The board of directors
Mrs J A Clark
Mr M J Clark
Company secretary
Mrs J A Clark
Registered office
Ball Farmhouse
Woolmersdon
North Petherton
Somerset
TA5 2BP
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Bankers
Lloyds Bank plc.
24/26 High Street
Wells
Somerset
S W C CIVIL ENGINEERING LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
279,647
279,647
---------
---------
Current assets
89,074
133,777
Prepayments and accrued income
80
88
--------
---------
89,154
133,865
Creditors: amounts falling due within one year
2,484
1,765
---------
---------
Net current assets
86,670
132,100
---------
---------
Total assets less current liabilities
366,317
411,747
Accruals and deferred income
582
600
---------
---------
365,735
411,147
---------
---------
Capital and reserves
365,735
411,147
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr M J Clark
Director
Company registration number: 01491202
The company is a private company limited by shares, registered in England and Wales.