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COMPANY REGISTRATION NUMBER: 10746977
S P W ALL ACCESS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
S P W ALL ACCESS LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
10,813
12,767
---------
---------
Current assets
74,132
26,592
Prepayments and accrued income
5,186
95
---------
---------
79,318
26,687
Creditors: amounts falling due within one year
51,114
29,981
---------
---------
NET CURRENT ASSETS/(LIABILITIES)
28,204
( 3,294)
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
39,017
9,473
Creditors: amounts falling due after more than one year
21,267
24,986
Accruals and deferred income
2,372
1,925
---------
---------
15,378
(17,438)
---------
---------
Capital and reserves
15,378
( 17,438)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the compnay lent the director £22,256 which the director will repay prior to 31st December 2024.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 18 March 2025 , and are signed on behalf of the board by:
Mr S P Wainman
Director
Company registration number: 10746977
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.