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REGISTERED NUMBER: 01324942 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

SWIFTBOURNE LIMITED

SWIFTBOURNE LIMITED (REGISTERED NUMBER: 01324942)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SWIFTBOURNE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: C A Smith





SECRETARY: Mrs N M Smith





REGISTERED OFFICE: Hillside
Gills Hill Lane
Radlett
Hertfordshire
WD7 8DB





REGISTERED NUMBER: 01324942 (England and Wales)





ACCOUNTANTS: Scodie Deyong LLP
Chartered Accountants
4 Prince Albert Road
London
NW1 7SN

SWIFTBOURNE LIMITED (REGISTERED NUMBER: 01324942)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,994 20,193

CURRENT ASSETS
Debtors 5 3,096 2,481
Cash at bank 19,498 28,289
22,594 30,770
CREDITORS
Amounts falling due within one year 6 (19,413 ) (16,424 )
NET CURRENT ASSETS 3,181 14,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,175

34,539

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 23,075 34,439
SHAREHOLDERS' FUNDS 23,175 34,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





C A Smith - Director


SWIFTBOURNE LIMITED (REGISTERED NUMBER: 01324942)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Swiftbourne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income received in relation to management fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Long leasehold - not provided
Fixtures and fittings - 25% on reducing balance

It is the company's practice to maintain its properties in a continual state of sound repair and make improvements thereto from time to time. Accordingly the director considers that the life of these assets is so long and the residual value so high that it's depreciation is insignificant.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and
property leasehold fittings Totals
£    £    £    £   
COST
At 1 January 2021
and 31 December 2021 4,723 14,671 8,893 28,287
DEPRECIATION
At 1 January 2021 - - 8,094 8,094
Charge for year - - 199 199
At 31 December 2021 - - 8,293 8,293
NET BOOK VALUE
At 31 December 2021 4,723 14,671 600 19,994
At 31 December 2020 4,723 14,671 799 20,193

SWIFTBOURNE LIMITED (REGISTERED NUMBER: 01324942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors - 23
Other debtors 3,096 2,458
3,096 2,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 6,116 2,978
Other creditors 13,297 13,446
19,413 16,424

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £1 100 100

8. TRANSACTIONS WITH DIRECTORS

Included in accountancy fees is an amount of £2,200 (2020 £2,200) payable to C A Smith.