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REGISTERED NUMBER: SC382808 (Scotland)









Financial Statements

For The Year Ended 31 July 2024

for

SWDB Limited

SWDB Limited (Registered number: SC382808)






Contents of the Financial Statements
For The Year Ended 31 July 2024




Page

Balance Sheet 1


SWDB Limited (Registered number: SC382808)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 39,339 56,057

CURRENT ASSETS 312,788 269,624

CREDITORS
Amounts falling due within one year (140,393 ) (125,373 )
NET CURRENT ASSETS 172,395 144,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,734

200,308

CREDITORS
Amounts falling due after more than one
year

(8,301

)

(19,363

)
NET ASSETS 203,433 180,945

CAPITAL AND RESERVES 203,433 180,945

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SWDB Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC382808

Registered office: 39 Parkholm Drive
Parkholm
Glasgow
G53 7WQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors are amounted due to the directors as follows:

Mr S Walsh overdrawn £27,775 (2023 - £15,978) and Mr D Bicket £12,224 (2023 - £14,229).


The following final dividends were paid to directors during the year:
Mr S Walsh £18,076 and Mr D Bicket £21,065. Total final dividends of £39,141 were paid in the year.



SWDB Limited (Registered number: SC382808)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mr D Bicket - Director