Company Registration No. 09857502 (England and Wales)
Swish To Go Limited
Unaudited accounts
for the year ended 31 December 2022
Swish To Go Limited
Unaudited accounts
Contents
Swish To Go Limited
Company Information
for the year ended 31 December 2022
Directors
Douglas Scott Dougan
Paul Marcus Newton
Company Number
09857502 (England and Wales)
Registered Office
Old Farmhouse
Tubney
Oxfordshire
OX13 5QL
United Kingdom
Accountants
River CCyF Limited
2 Orchard Grove
Kilmacolm
Renfrewshire
PA13 4HQ
Swish To Go Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
2,170
1,116
Creditors: amounts falling due within one year
(41,023)
(8,704)
Net current (liabilities)/assets
(27,820)
7,978
Net (liabilities)/assets
(27,820)
7,978
Called up share capital
413
413
Share premium
71,589
71,589
Capital redemption reserve
157,252
157,252
Profit and loss account
(257,074)
(221,276)
Shareholders' funds
(27,820)
7,978
For the year ending 31 December 2022 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Douglas Scott Dougan
Director
Company Registration No. 09857502
Swish To Go Limited
Notes to the Accounts
for the year ended 31 December 2022
Swish To Go Limited is a private company, limited by shares, registered in England and Wales, registration number 09857502. The registered office is Old Farmhouse, Tubney, Oxfordshire, OX13 5QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,781
14,357
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,993
8,704
Loans from directors
987
-
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).