SSWP Ltd - Period Ending 2022-05-31

SSWP Ltd - Period Ending 2022-05-31


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Registration number: 07645798

SSWP Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

SSWP Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SSWP Ltd

Company Information

Directors

Mr Christopher Paul Agace

Oliver John Charles Heynes

Registered office

4a Devon Bank
Portsmouth Road
Guildford
Surrey
GU2 4DQ

Accountants

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

SSWP Ltd

(Registration number: 07645798)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

2,397,366

2,397,366

Current assets

604,324

433,753

Creditors: Amounts falling due within one year

(64,005)

(50,698)

Net current assets

540,319

383,055

Total assets less current liabilities

2,937,685

2,780,421

Accruals and deferred income

(180)

(24,000)

 

2,937,505

2,756,421

Capital and reserves

2,937,505

2,756,421

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4a Devon Bank
Portsmouth Road
Guildford
Surrey
GU2 4DQ

These financial statements were authorised for issue by the Board on 27 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

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

Directors' responsibilities:

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

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

 

SSWP Ltd

(Registration number: 07645798)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 February 2023 and signed on its behalf by:
 

.........................................
Mr Christopher Paul Agace
Director