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Company registration number: 05324995
The Swinscoe Partnership Ltd
Trading as The Swinscoe Partnership Ltd
Unaudited filleted financial statements
31 January 2023
The Swinscoe Partnership Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Swinscoe Partnership Ltd
Directors and other information
Directors Mr John Swinscoe
Mrs Christine Swinscoe
Secretary C E Swinscoe
Company number 05324995
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 3-5 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Bankers Lloyds TSB Bank PLC
63 High Street
Dudley
West Midlands
DY1 1PY
The Swinscoe Partnership Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 8,268 10,934
_______ _______
Current assets 70,161 103,538
Creditors: amounts falling due within one year ( 32,139) ( 33,777)
_______ _______
Net current assets 38,022 69,761
_______ _______
Total assets less current liabilities 46,290 80,695
Creditors: amounts falling due after more than one year ( 33,111) ( 43,333)
Accruals and deferred income ( 2,720) ( 2,670)
_______ _______
Net assets 10,459 34,692
_______ _______
Capital and reserves 10,459 34,692
_______ _______
The Swinscoe Partnership Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 June 2023 , and are signed on behalf of the board by:
Mr John Swinscoe Mr John Swinscoe
Director Director
Company registration number: 05324995
The company is a private company limited by shares, registered in England & Wales.