S W Financial Services Limited Filleted accounts for Companies House (small and micro)

S W Financial Services Limited Filleted accounts for Companies House (small and micro)


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S W Financial Services Limited
Unaudited financial statements
31 March 2020
Company Registration Number 03941606
S W Financial Services Limited
Financial statements
year ended 31 March 2020
Contents
Pages
Balance sheet and notes to the financial statements 1 to 2
S W Financial Services Limited
Balance sheet
31 March 2020
2019
£
£
£
£
Fixed assets
3,134
3,689
-------
-------
Current assets
9,557
7,353
Prepayments and accrued income
86
97
-------
-------
9,643
7,450
Creditors: amounts falling due within one year
( 5,653)
( 5,262)
-------
-------
Net current assets
3,990
2,188
-------
-------
Total assets less current liabilities
7,124
5,877
Accruals and deferred income
( 1,122)
( 552)
-------
-------
6,002
5,325
-------
-------
Capital and reserves
6,002
5,325
-------
-------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
The average number of persons employed by the company during the year amounted to 1 (2019 - 1 ).
3. Company information
The company is registered in England and its registered number is 03941606 . The company is a private company limited by shares. Its registered office is 10A Gordon Road, Bailgate, Lincoln.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 March 2021 , and are signed on behalf of the board by:
Mr S J Wilson
Director
Company registration number: 03941606