Company Registration No. 09715509 (England and Wales)
SW&S Solutions Ltd
Unaudited accounts
for the year ended 31 July 2024
SW&S Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
SW&S Solutions Ltd
Company Information
for the year ended 31 July 2024
Directors
Brian Richard Mercer
Aimee Jane Robinson
Company Number
09715509 (England and Wales)
Registered Office
24 Heulfryn
Deganwy
Conwy
LL31 9YA
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
SW&S Solutions Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
21,033
22,744
Prepayments and accrued income
2,226
4,058
Creditors: amounts falling due within one year
(23,699)
(27,886)
Net current liabilities
(440)
(1,084)
Total assets less current liabilities
1,803
599
Accruals and deferred income
(799)
(335)
Capital and reserves
1,004
264
SW&S Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09715509. The registered office is 24 Heulfryn, Deganwy, Conwy, LL31 9YA.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £3,941. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 31st July 2024 was £3,941 (2023 - £1,024) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
SW&S Solutions Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2024
Brian Richard Mercer
Director
Company Registration No. 09715509