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Company registration number: 11691293
SW Consumables Limited
Unaudited filleted financial statements
for the year ended
30 November 2024
SW Consumables Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SW Consumables Limited
Directors and other information
Director Mr A J Craske
Company number 11691293
Registered office Wits End, Fore Street
Langtree
Torrington
Devon
EX38 8NG
Business address Wits End, Fore Street
Langtree
Torrington
Devon
EX38 8NG
Accountants Giffords LLP
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
SW Consumables Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of SW Consumables Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Consumables Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of SW Consumables Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SW Consumables Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Consumables Limited and its director as a body for our work or for this report.
It is your duty to ensure that SW Consumables Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SW Consumables Limited. You consider that SW Consumables Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SW Consumables Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 28 August 2025
SW Consumables Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 10,807 12,863
________ ________
Current assets 37,176 57,852
Prepayments and accrued income - 101
________ ________
37,176 57,953
Creditors: amounts falling due within one year ( 29,637) ( 45,915)
________ ________
Net current assets 7,539 12,038
________ ________
Total assets less current liabilities 18,346 24,901
Creditors: amounts falling due after more than one year ( 19,718) ( 22,854)
Accruals and deferred income ( 37,450) ( 1,740)
________ ________
Net (liabilities)/assets ( 38,822) 307
________ ________
Capital and reserves ( 38,822) 307
________ ________
Notes to the financial statements
SW Consumables Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A J Craske 27,838 2,337 ( 1,300) 28,875
________ ________ ________ ________
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A J Craske ( 9,592) 54,922 ( 17,492) 27,838
________ ________ ________ ________
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 August 2025 , and are signed on behalf of the board by:
Mr A J Craske
Director
Company registration number: 11691293
The company is a private company limited by shares, registered in England and Wales.