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SOUTH WEST RENOVATIONS LIMITED

Registered Number
12010350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

SOUTH WEST RENOVATIONS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

RICH, Jason Arnold Kevin

Registered Address

34 Upper Station Road
Bristol
BS16 4NA

Registered Number

12010350 (England and Wales)
SOUTH WEST RENOVATIONS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5031,977
1,5031,977
Current assets
Debtors3,0892,695
Cash at bank and on hand562741
3,6513,436
Creditors amounts falling due within one year4(4,475)(4,172)
Net current assets (liabilities)(824)(736)
Total assets less current liabilities6791,241
Net assets6791,241
Capital and reserves
Profit and loss account6791,241
Shareholders' funds6791,241
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
RICH, Jason Arnold Kevin
Director
Registered Company No. 12010350
SOUTH WEST RENOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees
Apprentice

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 236584,2004,858
At 31 May 246584,2004,858
Depreciation and impairment
At 01 June 232552,6262,881
Charge for year474-474
At 31 May 247292,6263,355
Net book value
At 31 May 24(71)1,5741,503
At 31 May 234031,5741,977
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables825
Taxation and social security4,2023,902
Accrued liabilities and deferred income265245
Total4,4754,172