Company registration number 05593897 (England and Wales)
SW RESTAURANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
SW RESTAURANTS LIMITED
COMPANY INFORMATION
Director
Mr J Mohibi
Company number
05593897
Registered office
41 Dovecot Street
Stockton on Tees
Teesside
TS18 1LJ
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
SW RESTAURANTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SW RESTAURANTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,137
6,850
Current assets
51,282
55,108
Creditors: amounts falling due within one year
(28,490)
(29,474)
Net current assets
22,792
25,634
Total assets less current liabilities
27,929
32,484
Net assets
27,929
32,484
Capital and reserves
27,929
32,484
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date there was a loan payable to director 1 totalling £5,071 (2023: £4,354). The loan is repayable on demand and on an interest free basis.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
14
13
SW Restaurants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Dovecot Street, Stockton on Tees, Teesside, TS18 1LJ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SW RESTAURANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
Mr J Mohibi
Director
Company registration number 05593897 (England and Wales)