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SW Traders Ltd

Registered Number:08807969

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
SW Traders Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08807969

As at 31 December 2024

SW Traders Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Current assets

Trade and other receivables

22,803
22,650
2
452

Cash and cash equivalents

5,449
28,099
23,255

Trade and other payables: amounts falling due within one
year

(17,269)
(25,928)
3
5,986
2,171
Net current assets

Total assets less current liabilities

2,171
5,986

Trade and other payables: amounts falling due after more
than one year

(5,976)
(2,161)
4
10
Net assets
10

Capital and reserves

Called up share capital

10
10
10
10
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Simon Wiltshire Director

These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
SW Traders Ltd
Notes to the Financial Statements
Statutory Information

SW Traders Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08807969.

Registered address:

Christian & Co Ltd
The Old Police Station, Halkyn Street
Holywell
Flintshire
CH8 7TX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Trade and other receivables

2023
2024

£

£

Amounts owed by directors

17,263
16,574

Other debtors

5,387
6,229
22,803
22,650

3. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft (secured)

4,189
3,762

Taxation and social security

21,739
13,507
25,928
17,269

4. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

2,161
5,976

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5
For the year ended 31 December 2024
SW Traders Ltd
Notes to the Financial Statements Continued

5. Directors advances and guarantees

At 01/01/2024

Loaned
Repaid

At 31/12/2024

£

£

£

£

Simon Wiltshire
Directors Loan Account
17,263
16,574
61,380
60,691
17,263
16,574
61,380
60,691

6. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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