1 October 2023 false No description of principal activity Taxfiler 2024.6 08682631business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086826312023-09-30 086826312023-10-012024-09-30 08682631business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08682631business:FilletedAccounts2023-10-012024-09-30 086826312024-09-30 08682631business:Director12023-10-012024-09-30 08682631business:RegisteredOffice2023-10-012024-09-30 086826312023-09-30 08682631core:WithinOneYear2024-09-30 08682631core:WithinOneYear2023-09-30 08682631core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08682631core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08682631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08682631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08682631core:PreviouslyStatedAmount2024-09-30 08682631core:PreviouslyStatedAmount2023-09-30 08682631business:SmallEntities2023-10-012024-09-30 08682631countries:EnglandWales2023-10-012024-09-30 08682631business:OrdinaryShareClass12023-10-012024-09-30 08682631business:OrdinaryShareClass12022-10-012023-09-30 086826312022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08682631 (England and Wales)
SWRT ELECTRICAL LTD Unaudited accounts for the year ended 30 September 2024
SWRT ELECTRICAL LTD Unaudited accounts Contents
Page
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SWRT ELECTRICAL LTD Company Information for the year ended 30 September 2024
Director
SWR Turton
Company Number
08682631 (England and Wales)
Registered Office
61 HATHERSAGE ROAD BIRMINGHAM B42 2RZ
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SWRT ELECTRICAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,080 
25,898 
Cash at bank and in hand
23,671 
3,115 
65,751 
29,013 
Creditors: amounts falling due within one year
(34,854)
(18,251)
Net current assets
30,897 
10,762 
Net assets
30,897 
10,762 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,896 
10,761 
Shareholders' funds
30,897 
10,762 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
SWR Turton Director Company Registration No. 08682631
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SWRT ELECTRICAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SWRT ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08682631. The registered office is 61 HATHERSAGE ROAD, BIRMINGHAM, B42 2RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,080 
25,898 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
760 
760 
Taxes and social security
9,485 
5,273 
Other creditors
24,609 
12,218 
34,854 
18,251 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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