2023-04-01 09469603 2024-03-31 09469603 2023-04-01 2024-03-31 09469603 2023-03-31 09469603 2022-04-01 2023-03-31 09469603 uk-core:WithinOneYear 2023-03-31 09469603 uk-core:WithinOneYear 2024-03-31 09469603 uk-core:ShareCapital 2024-03-31 09469603 uk-core:ShareCapital 2023-03-31 09469603 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09469603 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09469603 uk-bus:Director1 2023-04-01 2024-03-31 09469603 uk-core:ToolsEquipment 2023-04-01 2024-03-31 09469603 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 09469603 uk-core:ToolsEquipment 2023-03-31 09469603 uk-core:CommercialMotorVehicles 2023-03-31 09469603 uk-core:CommercialMotorVehicles 2024-03-31 09469603 uk-core:ToolsEquipment 2024-03-31 iso4217:GBP xbrli:pure 09469603 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09469603 uk-bus:FRS102 2023-04-01 2024-03-31 09469603 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09469603 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
S W C Essex Ltd
Registered Number:09469603
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
S W C Essex Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09469603
As at 31 March 2024
S W C Essex Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
3,444
2
-
3,444
Current assets
Inventories
1,500
1,750
3
Trade and other receivables
31,712
39,023
4
70,864
Cash and cash equivalents
86,313
127,086
104,076
Trade and other payables: amounts falling due within one
year
(8,804)
(19,002)
5
95,272
108,084
Net current assets
Total assets less current liabilities
108,084
98,716
108,084
Net assets
98,716
Capital and reserves
Called up share capital
100
100
Retained earnings
107,984
98,616
108,084
98,716
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven William Cressey Director
These financial statements were approved and authorised for issue by the Board on 16 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
S W C Essex Ltd
Notes to the Financial Statements
Statutory Information
S W C Essex Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09469603.
Principal place of business:
32 Sutton Road
Southend
Essex
SS2 5EW
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
20 Straight line
Motor vehicles
2 of 3
5
For the year ended 31 March 2024
S W C Essex Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2023
17,919
699
17,220
At 31 March 2024
17,220
699
17,919
Provision for depreciation and impairment
At 01 April 2023
14,475
699
13,776
Charge for year
3,444
-
3,444
At 31 March 2024
17,919
699
17,220
At 31 March 2024
Net book value
-
-
-
At 31 March 2023
3,444
-
3,444
3. Inventories
2023
2024
£
£
Stocks
1,750
1,500
4. Trade and other receivables
2023
2024
£
£
Trade debtors
4,342
4,125
Other debtors
34,681
27,587
31,712
39,023
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,207
7,874
Other creditors
795
930
19,002
8,804
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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