Registered number
10933013
SWB Commercial and Project Management Limited
Filleted Accounts
31 August 2024
SWB Commercial and Project Management Limited
Registered number: 10933013
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 12,557 15,278
Current assets 9,919 26,487
Creditors: amounts falling due within one year (16,287) (21,656)
Net current (liabilities)/assets (6,368) 4,831
Total assets less current liabilities 6,189 20,109
Creditors: amounts falling due after more than one year (1,700) (5,300)
Accruals and deferred income (860) (820)
Net assets 3,629 13,989
Capital and reserves 3,629 13,989
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Dob Holes Lane, Smalley, Ilkeston, Derbyshire, DE7 6EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Bull
Director
Approved by the board on 21 January 2025
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