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S W Financial Services Limited
Unaudited financial statements
30 June 2024
Company Registration Number 03941606
S W Financial Services Limited
Financial statements
period from 1 April 2023 to 30 June 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
S W Financial Services Limited
Balance sheet
30 June 2024
Period from
1 Apr 23 to
Year to
30 Jun 24
31 Mar 23
£
£
Fixed assets
1,558
1,923
-------
-------
Current assets
8,302
19,548
Prepayments and accrued income
3,274
-
--------
--------
11,576
19,548
Creditors: amounts falling due within one year
( 5,420)
( 9,734)
--------
--------
Net current assets
6,156
9,814
-------
--------
Total assets less current liabilities
7,714
11,737
Creditors: amounts falling due after more than one year
-
( 2,167)
Accruals and deferred income
( 4,584)
( 722)
-------
--------
3,130
8,848
-------
--------
Capital and reserves
3,130
8,848
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 10A Gordon Road, Bailgate, Lincoln.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr S J Wilson
Director
Company registration number: 03941606