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COMPANY REGISTRATION NUMBER: 12066856
S & W PROPERTY GROUP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
S & W PROPERTY GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
192,437
192,785
-----------
-----------
Current assets
31,034
33,384
Prepayments and accrued income
320
382
---------
---------
31,354
33,766
Creditors: amounts falling due within one year
101,730
99,337
-----------
-----------
NET CURRENT LIABILITIES
( 70,376)
( 65,571)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
122,061
127,214
Creditors: amounts falling due after more than one year
159,900
159,930
Accruals and deferred income
576
590
-----------
-----------
(38,415)
(33,306)
-----------
-----------
Capital and reserves
( 38,415)
( 33,306)
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 28 March 2025 , and are signed on behalf of the board by:
Mr M Steele
Ms E Warren
Director
Director
Company registration number: 12066856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Jenny Nook, Heysham, Morecambe, Lancashire, LA3 2FQ.