| Registered Number:08807969 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
SW Traders Ltd
Statement of Financial Position
2023
2024
| 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
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. |
| 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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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. |
Christian & Co Ltd
The Old Police Station, Halkyn Street
Holywell
Flintshire
CH8 7TX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
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
2,161
5,976
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For the year ended 31 December 2024
SW Traders Ltd
Notes to the Financial Statements Continued
| 5. Directors advances and guarantees |
Loaned
Repaid
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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