Accounts Submission

THE S.W.T.V.C. LIMITED - Company Information

Company Accounts and Tax Online SC165937 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure SC165937 2018-10-01 2019-09-30 SC165937 2020-09-30 SC165937 2019-10-01 2020-09-30 SC165937 2019-09-30 SC165937 countries:Scotland 2019-10-01 2020-09-30 SC165937 curr:PoundSterling 2019-10-01 2020-09-30 SC165937 uk-bus:CompanyLimitedByGuarantee 2019-10-01 2020-09-30 SC165937 uk-bus:FRS102 2019-10-01 2020-09-30 SC165937 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 SC165937 uk-bus:AbridgedAccounts 2019-10-01 2020-09-30 SC165937 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 SC165937 uk-bus:Director1 2019-10-01 2020-09-30 SC165937 uk-bus:Director1 2019-10-01 SC165937 uk-bus:Director1 2020-09-30 SC165937 uk-bus:Director2 2019-10-01 2020-09-30 SC165937 uk-bus:Director2 2019-10-01 SC165937 uk-bus:Director2 2020-09-30 SC165937 uk-bus:Director3 2019-10-01 2020-09-30 SC165937 uk-bus:Director3 2019-10-01 SC165937 uk-bus:Director3 2020-09-30 SC165937 uk-bus:Director4 2019-10-01 2020-09-30 SC165937 uk-bus:Director4 2019-10-01 SC165937 uk-bus:Director4 2020-09-30 SC165937 uk-bus:Director5 2019-10-01 2020-09-30 SC165937 uk-bus:Director5 2019-10-01 SC165937 uk-bus:Director5 2020-09-30 SC165937 uk-bus:Director6 2019-10-01 2020-09-30 SC165937 uk-bus:Director6 2019-10-01 SC165937 uk-bus:Director6 2020-09-30 SC165937 uk-bus:Director7 2019-10-01 2020-09-30 SC165937 uk-bus:Director7 2019-10-01 SC165937 uk-bus:Director7 2020-09-30 SC165937 uk-bus:Director8 2019-10-01 2020-09-30 SC165937 uk-bus:Director8 2019-10-01 SC165937 uk-bus:Director8 2020-09-30 SC165937 uk-bus:Director9 2019-10-01 2020-09-30 SC165937 uk-bus:Director9 2019-10-01 SC165937 uk-bus:Director9 2020-09-30 SC165937 uk-bus:Director10 2019-10-01 2020-09-30 SC165937 uk-bus:Director10 2019-10-01 SC165937 uk-bus:Director10 2020-09-30 SC165937 core:AfterOneYear 2020-09-30 SC165937 core:AfterOneYear 2019-09-30 SC165937 core:WithinOneYear 2020-09-30 SC165937 core:WithinOneYear 2019-09-30 SC165937 core:WithinOneYear 2019-10-01 2020-09-30 SC165937 core:AfterOneYear 2020-09-30 SC165937 core:AfterOneYear 2019-09-30 SC165937 core:AfterOneYear 2019-10-01 2020-09-30 SC165937 core:ShareCapital 2020-09-30 SC165937 core:ShareCapital 2019-09-30 SC165937 core:RevaluationReserve 2020-09-30 SC165937 core:RevaluationReserve 2019-09-30 SC165937 core:RetainedEarningsAccumulatedLosses 2020-09-30 SC165937 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC165937 1 2019-10-01 2020-09-30

Company Registration Number:
SC165937 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

The principal activity of the company during the year was the promotion of interest in recognised motor vehicles manufactured before 31st December 1972 by holding rallies, competitions, displays, trials and other similar motoring events.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
J Stewart
D Stewart
H Sherry
K Began
KD McGeoch

The director(s) shown below were appointed to the company during the period
A Brown
02 December 2019
AJ Brown
02 December 2019
RJH Johnston
02 December 2019

The director(s) shown below resigned during the period
RM Gordon
20 January 2020
I Stother
02 December 2019

This report was approved by the board of directors on 30 June 2021
And Signed On Behalf Of The Board By:

Name: J Stewart
Status: Director

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	6,744	6,767
Total fixed assets:		6,744	6,767
Current assets
Stocks:		5,407	8,374
Debtors:		129	1,049
Cash at bank and in hand:		1,250	4,034
Total current assets:		6,786	13,457
Creditors: amounts falling due within one year:		( 1,032 )	( 994 )
Net current assets (liabilities):		5,754	12,463
Total assets less current liabilities:		12,498	19,230
Total net assets (liabilities):		12,498	19,230

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Reserves
Income and expenditure account	12,498	19,230
Members funds	12,498	19,230

For the year ending 30 September 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2021
And Signed On Behalf Of The Board By:

Name: J Stewart
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible Assets

	Total
Cost	£
At 01 October 2019	7,081
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2020	7,081
Depreciation
At 01 October 2019	314
Charge for year	23
On disposals	-
Other adjustments	-
At 30 September 2020	337
Net book value
At 30 September 2020	6,744
At 30 September 2019	6,767

Accounts Submission