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SLSWP LIMITED

Registered Number
12908522
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SLSWP LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Stephen Antony NEWTON

Registered Address

19 Symonds Close
Bromham
Bedford
MK43 8QY

Registered Number

12908522 (England and Wales)
SLSWP LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3331,388-
Debtors4277,222277,222
Cash at bank and on hand2624,623
608,636301,845
Creditors amounts falling due within one year5(570,055)(304,803)
Net current assets (liabilities)38,581(2,958)
Total assets less current liabilities38,581(2,958)
Net assets38,581(2,958)
Capital and reserves
Called up share capital11
Profit and loss account38,580(2,959)
Shareholders' funds38,581(2,958)
The financial statements were approved and authorised for issue by the Director on 17 June 2025, and are signed on its behalf by:
Stephen Antony NEWTON
Director
Registered Company No. 12908522
SLSWP LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress331,388-
Total331,388-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables277,222277,222
Total277,222277,222
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts558,781303,404
Taxation and social security9,874-
Accrued liabilities and deferred income1,4001,399
Total570,055304,803
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.