Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311falsetrueOther sports activities2023-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10550547 2023-04-01 2024-03-31 10550547 2022-04-01 2023-03-31 10550547 2024-03-31 10550547 2023-03-31 10550547 c:Director1 2023-04-01 2024-03-31 10550547 d:CurrentFinancialInstruments 2024-03-31 10550547 d:CurrentFinancialInstruments 2023-03-31 10550547 d:Non-currentFinancialInstruments 2024-03-31 10550547 d:Non-currentFinancialInstruments 2023-03-31 10550547 c:Micro-entities 2023-04-01 2024-03-31 10550547 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10550547 c:FullAccounts 2023-04-01 2024-03-31 10550547 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10550547 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10550547










UWCB SWANSEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
UWCB SWANSEA LIMITED
REGISTERED NUMBER: 10550547

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
61,378
70,858

Creditors: amounts falling due within one year
(19,827)
(24,501)

Net current assets
 
 
41,551
 
 
46,357

Total assets less current liabilities
41,551
46,357

Creditors: amounts falling due after more than one year
-
(7,599)


Net assets
41,551
38,758



Capital and reserves
41,551
38,758


Page 1

 
UWCB SWANSEA LIMITED
REGISTERED NUMBER: 10550547
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

UWCB Swansea limited is a private company, limited by shares, registered in England and Wales.
The company's registered office address is as below:
MHA House 
Charter Court
Phoenix Way
Swansea Enterprise Park
Swansea
SA7 9FS


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Marc Peter Morris
Director

Date: 28 February 2025

Page 2

 
UWCB SWANSEA LIMITED
REGISTERED NUMBER: 10550547

1.


Stocks

2024
2023
£
£

Finished goods and goods for resale
105
105

105
105



2.


Debtors

2024
2023
£
£


Trade debtors
35,834
39,834

Other debtors
-
12,357

35,834
52,191



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
25,439
18,562

25,439
18,562



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
-
3,371

Trade creditors
1,050
-

Corporation tax
3,248
4,640

Other creditors
13,639
13,640

Accruals and deferred income
1,890
2,850

19,827
24,501


 
Page 3