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REGISTERED NUMBER: 00943740 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

SWAINSGATE DEVELOPMENT LIMITED

SWAINSGATE DEVELOPMENT LIMITED (Registered number: 00943740)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SWAINSGATE DEVELOPMENT LIMITED

Company Information
for the Year Ended 31 December 2022







DIRECTORS: Mr Christopher Sharpe
Ms Samantha Jane Oxley
Mr Kevin Sutcliffe





REGISTERED OFFICE: Parkgate House
33a Pratt Street
London
NW1 0BG





REGISTERED NUMBER: 00943740 (England and Wales)





ACCOUNTANTS: Creasey Alexander & Co.
Parkgate House
33a Pratt Street
London
NW1 0BG

SWAINSGATE DEVELOPMENT LIMITED (Registered number: 00943740)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 100 600
Cash at bank 7,813 6,569
7,913 7,169
CREDITORS
Amounts falling due within one year 5 480 325
NET CURRENT ASSETS 7,433 6,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,433

6,844

CAPITAL AND RESERVES
Called up share capital 15 15
Retained earnings 7,418 6,829
SHAREHOLDERS' FUNDS 7,433 6,844

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 20 September 2023 and were signed on its behalf by:




Mr Christopher Sharpe - Director



Ms Samantha Jane Oxley - Director


SWAINSGATE DEVELOPMENT LIMITED (Registered number: 00943740)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

SWAINSGATE DEVELOPMENT 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 contributions made by members.


3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 100 600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 480 325