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Company registration number: 05745872
J Swinscoe Ltd
Trading as J Swinscoe Limited
Unaudited filleted financial statements
31 March 2023
J Swinscoe Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J Swinscoe Ltd
Directors and other information
Directors John Swinscoe
Christine Swinscoe
Joseph Swinscoe
Company number 05745872
Registered office 43 Windermere Drive
Kingswinford
West Midlands
DY6 8AN
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
J Swinscoe Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 230,026 212,187
_______ _______
Current assets 13,787 62,002
Creditors: amounts falling due within one year ( 83,904) ( 87,470)
_______ _______
Net current liabilities ( 70,117) ( 25,468)
_______ _______
Total assets less current liabilities 159,909 186,719
Creditors: amounts falling due after more than one year ( 119,130) ( 145,140)
Accruals and deferred income ( 12,844) ( 15,386)
_______ _______
Net assets 27,935 26,193
_______ _______
Capital and reserves 27,935 26,193
_______ _______
J Swinscoe Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
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.
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 16 October 2023 , and are signed on behalf of the board by:
John Swinscoe
Director
Company registration number: 05745872
The company is a private company limited by shares, registered in England.