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Registered Number: 06165543
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2022

for

ANDREW SWANTON INSPECTION SERVICES LTD

Directors Mr A H S Swanton
Mrs N A Swanton
Registered Number 06165543
Registered Office The Old School House Claypits Lane
Dibden
Southampton
Hampshire
SO45 5TN
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park,
Old Sarum
SP4 6EB
Secretary Mrs N A Swanton
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3   654 
  654 
Current assets      
Debtors: amounts falling due within one year 4 2,556   
Cash at bank and in hand 3,167    26,074 
5,723    26,074 
Creditors: amount falling due within one year 5 (5,623)   (11,647)
Net current assets 100    14,427 
 
Total assets less current liabilities 100    15,081 
Net assets 100    15,081 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account   14,981 
Shareholder's funds 100    15,081 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2022 and were signed on its behalf by:


--------------------------------
Mr A H S Swanton
Director
2
General Information
Andrew Swanton Inspection Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06165543, registration address The Old School House Claypits Lane, Dibden, Southampton, Hampshire, SO45 5TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2021 862    4,516    5,378 
Additions    
Disposals (862)   (4,516)   (5,378)
At 31 March 2022    
Depreciation
At 01 April 2021 548    4,176    4,724 
Charge for year 47    112    159 
On disposals (595)   (4,288)   (4,883)
At 31 March 2022    
Net book values
Closing balance as at 31 March 2022    
Opening balance as at 01 April 2021 314    340    654 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Corporation Tax 2,556   
2,556   

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Corporation Tax   9,241 
Accrued Expenses 194    1 
Directors' Current Accounts 5,429   
VAT   2,405 
5,623    11,647 

6.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2022
£
 2021
£
 2022
£
 2021
£
Mr A H S Swanton & Mrs N A Swanton(5,429)
8.

Dividends

During the year, total dividends of £3,924 (2021 - £28,800) were paid to the directors.
3