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COMPANY REGISTRATION NUMBER: 05506003
South Wales Highways Limited
Filleted Unaudited Financial Statements
31 July 2024
South Wales Highways Limited
Financial Statements
Year ended 31 July 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
South Wales Highways Limited
Officers and Professional Advisers
Director
Mr A Griffiths
Registered office
21 Nevill Street
Gwent
Abergavenny
NP7 5AA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
South Wales Highways Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
102,530
102,530
---------
---------
Current assets
2
2
Creditors: amounts falling due within one year
103,594
103,594
---------
---------
NET CURRENT LIABILITIES
103,592
103,592
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,062)
( 1,062)
------
------
Capital and reserves
( 1,062)
( 1,062)
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 March 2025 , and are signed on behalf of the board by:
Alun Griffiths
Director
Company registration number: 05506003
South Wales Highways Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The company is dormant as defined by section 1169 of the Companies Act 2006.