Accounts Submission

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

Company Accounts and Tax Online SC165937 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure SC165937 2021-10-01 2022-09-30 SC165937 2023-09-30 SC165937 2022-10-01 2023-09-30 SC165937 2022-09-30 SC165937 countries:Scotland 2022-10-01 2023-09-30 SC165937 curr:PoundSterling 2022-10-01 2023-09-30 SC165937 uk-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 SC165937 uk-bus:Micro-entities 2022-10-01 2023-09-30 SC165937 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC165937 uk-bus:FullAccounts 2022-10-01 2023-09-30 SC165937 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 SC165937 uk-bus:Director1 2022-10-01 2023-09-30 SC165937 uk-bus:Director1 2022-10-01 SC165937 uk-bus:Director1 2023-09-30 SC165937 uk-bus:Director2 2022-10-01 2023-09-30 SC165937 uk-bus:Director2 2022-10-01 SC165937 uk-bus:Director2 2023-09-30 SC165937 uk-bus:Director3 2022-10-01 2023-09-30 SC165937 uk-bus:Director3 2022-10-01 SC165937 uk-bus:Director3 2023-09-30 SC165937 uk-bus:Director4 2022-10-01 2023-09-30 SC165937 uk-bus:Director4 2022-10-01 SC165937 uk-bus:Director4 2023-09-30 SC165937 uk-bus:Director5 2022-10-01 2023-09-30 SC165937 uk-bus:Director5 2022-10-01 SC165937 uk-bus:Director5 2023-09-30 SC165937 uk-bus:Director6 2022-10-01 2023-09-30 SC165937 uk-bus:Director6 2022-10-01 SC165937 uk-bus:Director6 2023-09-30 SC165937 uk-bus:CompanySecretary1 2022-10-01 2023-09-30 SC165937 core:AfterOneYear 2023-09-30 SC165937 core:AfterOneYear 2022-09-30 SC165937 core:WithinOneYear 2023-09-30 SC165937 core:WithinOneYear 2022-09-30 SC165937 core:WithinOneYear 2022-10-01 2023-09-30 SC165937 core:AfterOneYear 2023-09-30 SC165937 core:AfterOneYear 2022-09-30 SC165937 core:AfterOneYear 2022-10-01 2023-09-30 SC165937 core:ShareCapital 2023-09-30 SC165937 core:ShareCapital 2022-09-30 SC165937 core:RevaluationReserve 2023-09-30 SC165937 core:RevaluationReserve 2022-09-30 SC165937 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC165937 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC165937 1 2022-10-01 2023-09-30

Company Registration Number:
SC165937 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


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

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

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 hilding rallies, competetions, displays,trials and other similar motoring events.

Additional information

The company is limited by guarantee and there is no issued share capital at 30th November 2023.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
J Stewart
K D McGeoch
A Brown
A J Brown
R J H Johnston

The director(s) shown below resigned during the period
D Stewart
04 April 2023

Secretary
A J Brown

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: K D McGeoch
Status: Director

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Fixed Assets:	6,964	6,843
Current assets:	5,944	6,176
Creditors: amounts falling due within one year:	( 535 )	( 371 )
Net current assets (liabilities):	5,409	5,805
Total assets less current liabilities:	12,373	12,648
Total net assets (liabilities):	12,373	12,648
Reserves:	12,373	12,648

Balance sheet continued

For the year ending 30 September 2023 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 7 November 2023
And Signed On Behalf Of The Board By:

Name: K D McGeoch
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Accounts Submission