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COMPANY REGISTRATION NUMBER: 08497246
Swann Consultancy Ltd
Filleted Unaudited Financial Statements
31 March 2023
Swann Consultancy Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
816
1,983
-----
--------
Current assets
25,302
15,846
Prepayments and accrued income
4,945
4,945
----------
----------
30,247
20,791
Creditors: amounts falling due within one year
15,151
7,125
----------
----------
Net current assets
15,096
13,666
----------
----------
Total assets less current liabilities
15,912
15,649
Creditors: amounts falling due after more than one year
10,000
10,000
Accruals and deferred income
2,220
2,220
----------
----------
3,692
3,429
----------
----------
Capital and reserves
3,692
3,429
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Andy Martin
Director
Company registration number: 08497246
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Wyvill Close, Rainham, Gillingham, Kent, ME8 9NE.