Registered Number:09469603 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
S W C Essex Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
3,444
2
-
3,444
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
100
100
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 |
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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
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling. |
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: |
Computer equipment
Motor vehicles
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For the year ended 31 March 2024
S W C Essex Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
17,919
699
17,220
17,220
699
17,919
Provision for depreciation and impairment |
14,475
699
13,776
Charge for year
3,444
-
3,444
17,919
699
17,220
-
-
-
3,444
-
3,444
2023
2024
1,750
1,500
4. Trade and other receivables |
2023
2024
4,342
4,125
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
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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