2 2 S.W. Automotive Limited 01892545 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Wholesalers & retailers of motor spares Digita Accounts Production Advanced 6.30.9574.0 true 01892545 2023-06-01 2024-05-31 01892545 2024-05-31 01892545 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01892545 bus:Micro-entities 2023-06-01 2024-05-31 01892545 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01892545 bus:FilletedAccounts 2023-06-01 2024-05-31 01892545 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01892545 bus:RegisteredOffice 2023-06-01 2024-05-31 01892545 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 01892545 bus:Director1 2023-06-01 2024-05-31 01892545 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01892545 bus:Agent1 2023-06-01 2024-05-31 01892545 countries:England 2023-06-01 2024-05-31 01892545 2022-06-01 2023-05-31 01892545 2023-05-31 01892545 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 01892545

S.W. Automotive Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

S.W. Automotive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.W. Automotive Limited

Company Information

Directors

Mr G Shrimpton

Mrs F D Shrimpton

Company secretary

Mrs F D Shrimpton

Registered office

Unit 2
The Omni Business Centre
Omega Park
Alton
Hampshire
GU34 2QD

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

S.W. Automotive Limited

(Registration number: 01892545)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

103,339

106,449

Current assets

47,248

45,326

Creditors: Amounts falling due within one year

(146,703)

(107,866)

Net current liabilities

(99,455)

(62,540)

Total assets less current liabilities

3,884

43,909

Accruals and deferred income

(3,100)

(3,100)

 

784

40,809

Capital and reserves

784

40,809

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2
The Omni Business Centre
Omega Park
Alton
Hampshire
GU34 2QD
United Kingdom

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.W. Automotive Limited

(Registration number: 01892545)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr G Shrimpton
Director

.........................................
Mrs F D Shrimpton
Company secretary and director