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REGISTERED NUMBER: 06073552 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

SWINDON PROPERTY GROUP LIMITED

SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SWINDON PROPERTY GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: J P Griffiths
L Griffiths





REGISTERED OFFICE: Kingston House
Lydiard Fields
Great Western Way
Swindon
Wiltshire
SN5 8UB





REGISTERED NUMBER: 06073552 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,335 2,061

CURRENT ASSETS
Debtors 5 15,905 30,544
Cash at bank and in hand 131,762 230,605
147,667 261,149
CREDITORS
Amounts falling due within one year 6 26,570 64,165
NET CURRENT ASSETS 121,097 196,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,432

199,045

CREDITORS
Amounts falling due after more than one
year

7

-

(44,483

)

PROVISIONS FOR LIABILITIES (824 ) (391 )
NET ASSETS 124,608 154,171

CAPITAL AND RESERVES
Called up share capital 372 372
Capital redemption reserve (179,256 ) (179,256 )
Retained earnings 303,492 333,055
SHAREHOLDERS' FUNDS 124,608 154,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)

BALANCE SHEET - continued
31 MARCH 2022


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 Board of Directors and authorised for issue on 2 August 2022 and were signed on its behalf by:





J P Griffiths - Director


SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Swindon Property Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 6,114
Additions 3,538
Disposals (704 )
At 31 March 2022 8,948
DEPRECIATION
At 1 April 2021 4,053
Charge for year 1,264
Eliminated on disposal (704 )
At 31 March 2022 4,613
NET BOOK VALUE
At 31 March 2022 4,335
At 31 March 2021 2,061

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 395 1,380
Other debtors 15,510 29,164
15,905 30,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 5,517
Trade creditors 379 -
Taxation and social security 7,787 20,588
Other creditors 18,404 38,060
26,570 64,165

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 44,483

SWINDON PROPERTY GROUP LIMITED (REGISTERED NUMBER: 06073552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

8. LEASING AGREEMENTS
At 31 March 2022, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £5,112 (2021: £35,784).

9. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market
conditions, including dividend payments to it's shareholders.