Company Registration No. 11021003 (England and Wales)
SW Transport Planning Ltd
Filleted Financial Statements
for the year ended 31 October 2023
SW Transport Planning Ltd
Financial Statements
for the year ended 31 October 2023
SW Transport Planning Ltd
Company Information
for the year ended 31 October 2023
Company Number
11021003 (England and Wales)
Registered Office
22 Farriers Close
Bramley
Tadley
Hampshire
RG26 5AX
England
Accountants
JP Accountancy
Clyde Offices
2nd Floor
48 West George Street
Glasgow
G2 1BP
SW Transport Planning Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
35,872
39,450
Prepayments and accrued income
243
-
Creditors: amounts falling due within one year
(4,364)
(9,461)
Net current assets
31,751
29,989
Total assets less current liabilities
32,275
30,688
Accruals and deferred income
(325)
(1,200)
Capital and reserves
31,950
29,488
SW Transport Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11021003. The registered office is 22 Farriers Close, Bramley, Tadley, Hampshire, RG26 5AX, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2023
Simon Watts
Director
Company Registration No. 11021003