1 April 2023 false No description of principal activity Taxfiler 2024.6 07070374business:PrivateLimitedCompanyLtd2023-04-012024-03-31 070703742023-03-31 070703742023-04-012024-03-31 07070374business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07070374business:FilletedAccounts2023-04-012024-03-31 070703742024-03-31 07070374business:Director12023-04-012024-03-31 07070374business:RegisteredOffice2023-04-012024-03-31 070703742023-03-31 07070374core:WithinOneYear2024-03-31 07070374core:WithinOneYear2023-03-31 07070374core:AfterOneYear2024-03-31 07070374core:AfterOneYear2023-03-31 07070374countries:EnglandWales2023-04-012024-03-31 070703742022-04-012023-03-31 07070374business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07070374 (England and Wales)
S&W Vehicle Hire Ltd Unaudited accounts for the year ended 31 March 2024
S&W Vehicle Hire Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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S&W Vehicle Hire Ltd Company Information for the year ended 31 March 2024
Director
Azar Ali
Company Number
07070374 (England and Wales)
Registered Office
Winton House Stoke Road Stoke-on-Trent ST4 2RW
Accountants
Advantage Chartered Accountants 90 Cromartie Street Stoke-on-Trent ST3 4LE
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S&W Vehicle Hire Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
2,940 
3,010 
Current assets
6 
81 
Prepayments and accrued income
34,013 
31,142 
Creditors: amounts falling due within one year
(49,666)
(50,918)
Net current liabilities
(15,647)
(19,695)
Total assets less current liabilities
(12,706)
(16,684)
Creditors: amounts falling due after more than one year
(6,553)
- 
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(20,259)
(17,684)
Capital and reserves
(20,259)
(17,684)
NOTES TO THE ACCOUNTS
1 Statutory information
S&W Vehicle Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 07070374. The registered office is Winton House, Stoke Road , Stoke-on-Trent, ST4 2RW.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £41,682 (2023 : £47,175). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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S&W Vehicle Hire Ltd Statement of Financial Position as at 31 March 2024 (continued)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 February 2025
Azar Ali Director Company Registration No. 07070374
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