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Company Registration No. 13259595 (England and Wales)
Sw Distillers Limited Unaudited accounts for the year ended 31 March 2024
Sw Distillers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sw Distillers Limited Company Information for the year ended 31 March 2024
Directors
Gillian Mcleod Rishiraj Goenka
Company Number
13259595 (England and Wales)
Registered Office
19 COLDINGHAM COURT SACRISTON DURHAM DH7 6XG UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Sw Distillers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
718 
46 
Creditors: amounts falling due within one year
4
(15,937)
(3,397)
Net current liabilities
(15,219)
(3,351)
Net liabilities
(15,219)
(3,351)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,319)
(3,451)
Shareholders' funds
(15,219)
(3,351)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Gillian Mcleod Director Company Registration No. 13259595
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Sw Distillers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sw Distillers Limited is a private company, limited by shares, registered in England and Wales, registration number 13259595. The registered office is 19 COLDINGHAM COURT SACRISTON, DURHAM, DH7 6XG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(6)
8 
Loans from directors
15,704 
3,150 
Accruals
239 
239 
15,937 
3,397 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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