Registered number
04864468
S4W Ltd
Filleted Accounts
30 November 2024
S4W Ltd
Registered number: 04864468
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,949 6,605
Current assets 521,561 578,307
Prepayments and accrued income 1,201 -
522,762 578,307
Creditors: amounts falling due within one year (139,358) (203,569)
Net current assets 383,404 374,738
Total assets less current liabilities 388,353 381,343
Creditors: amounts falling due after more than one year (9,034) (19,157)
Accruals and deferred income (1,604) (885)
Net assets 377,715 361,301
Capital and reserves 377,715 361,301
Number Number
Average number of employees 1 1
As at 30 November 2024, the company made interest-free advances to a director amounting to £50,971 (2023: £50,874). These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Denby House Business Centre, Taylor Lane, Loscoe, Derbyshire DE75 7TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Wadsworth
Director
Approved by the board on 29 August 2025
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