Accounts Submission


THE S.W.T.V.C. LIMITED

Company limited by guarantee

Company Registration Number:
SC165937 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2022




Director: J Stewart
D Stewart
K Began
K D McGeoch
A Brown
A J Brown
R J H Johnston
Secretary: A J Brown
Registered office: 80
Barfillan Drive
Glasgow
GB-SCT
G52 1BD
Company Registration Number: SC165937 (Scotland)

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

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 2021 to 30 September 2022
J Stewart
D Stewart
K Began
K D McGeoch
A Brown
A J Brown
R J H Johnston

Secretary
A J Brown

This report was approved by the board of directors on 25 November 2022
And Signed On Behalf Of The Board By:

Name: K D McGeoch
Status: Director

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2022


2022
£

2021
£
Fixed Assets: 6,843 6,892
Current assets: 6,176 5,671
Creditors: amounts falling due within one year: ( 371 ) ( 380 )
Net current assets (liabilities): 5,805 5,291
Total assets less current liabilities: 12,648 12,183
Total net assets (liabilities): 12,648 12,183
Reserves: 12,648 12,183

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2022
And Signed On Behalf Of The Board By:

Name: K D McGeoch
Status: Director

The notes form part of these financial statements

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

THE S.W.T.V.C. LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No