Southam & Warwick Employment Group Limited 31/03/2022 iXBRL

SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED - Company Information

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Company registration number: 4668820

Southam & Warwick Employment Group Limited

Unaudited filleted financial statements

31 March 2022

Southam & Warwick Employment Group Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Southam & Warwick Employment Group Limited

Directors and other information


	Directors	Mrs Stella Lee
		Mr Gary Lee


	Secretary	Mrs Stella Lee


	Company number	4668820


	Registered office	Chyshore, Killiow
		Truro
		Cornwall
		TR3 6AG


	Business address	Chyshore, Killiow
		Truro
		Cornwall
		TR3 6AG


	Accountant	S Nunn and Co Ltd
		Unit 2, Guards Avenue
		Caterham
		Surrey
		CR3 5XL

Southam & Warwick Employment Group Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Southam & Warwick Employment Group Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Southam & Warwick Employment Group Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Southam & Warwick Employment Group Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Southam & Warwick Employment Group Limited and state those matters that we have agreed to state to the board of directors of Southam & Warwick Employment Group Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Southam & Warwick Employment Group Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Southam & Warwick Employment Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Southam & Warwick Employment Group Limited. You consider that Southam & Warwick Employment Group Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Southam & Warwick Employment Group Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

S Nunn and Co Ltd

Chartered Accountant

Unit 2, Guards Avenue

Caterham

Surrey

CR3 5XL

7 December 2022

Southam & Warwick Employment Group Limited

Statement of financial position

31 March 2022

	2022		2021
	£	£	£	£

Fixed assets		2,806		3,492
		_______		_______

Current assets	45,136		52,827
Prepayments and accrued income	586		243
	_______		_______
		45,722		53,070

Creditors: amounts falling due within one year		( 19,013)		( 34,586)
		_______		_______

Net current assets		26,709		18,484
		_______		_______

Total assets less current liabilities		29,515		21,976

Accruals and deferred income		( 1,000)		( 1,000)

		_______		_______
Net assets		28,515		20,976
		_______		_______

Capital and reserves		28,515		20,976
		_______		_______

Southam & Warwick Employment Group Limited

Year ended 31 March 2022

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2021: 7 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mrs Stella Lee	( 7,815)	6,692	( 1,123)
	Mr Gary Lee	( 7,815)	7,815	-
		_______	_______	_______
		( 15,630)	14,507	( 1,123)
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mrs Stella Lee	( 3,543)	( 4,272)	( 7,815)
	Mr Gary Lee	( 3,543)	( 4,272)	( 7,815)
		_______	_______	_______
		( 7,086)	( 8,544)	( 15,630)
		_______	_______	_______

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 07 December 2022 , and are signed on behalf of the board by:

Mrs Stella Lee

Director

Company registration number: 4668820

The company is a private company limited by shares, registered in England.