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
SWRT ELECTRICAL LTD
Company Information
for the year ended 30 September 2024
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
SWRT ELECTRICAL LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
23,671
3,115
Creditors: amounts falling due within one year
(34,854)
(18,251)
Net current assets
30,897
10,762
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
SWRT ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Other debtors
42,080
25,898
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,485
5,273
Other creditors
24,609
12,218
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).