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Company Registration No. 13544183 (England and Wales)
SWANSEA ACCOUNTANTS LTD Unaudited accounts for the year ended 31 August 2023
SWANSEA ACCOUNTANTS LTD Unaudited accounts Contents
Page
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SWANSEA ACCOUNTANTS LTD Company Information for the year ended 31 August 2023
Director
Magdalena Galazka
Company Number
13544183 (England and Wales)
Registered Office
101 Lon Camlad MORRISTON Swansea SA6 7EJ GB
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SWANSEA ACCOUNTANTS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
419 
Current assets
Debtors
1,304 
175 
Cash at bank and in hand
2,559 
3,277 
3,863 
3,452 
Creditors: amounts falling due within one year
(9,063)
(3,500)
Net current liabilities
(5,200)
(48)
Net (liabilities)/assets
(5,200)
371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,201)
370 
Shareholders' funds
(5,200)
371 
For the year ending 31 August 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Magdalena Galazka Director Company Registration No. 13544183
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SWANSEA ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SWANSEA ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13544183. The registered office is 101 Lon Camlad, MORRISTON, Swansea, SA6 7EJ, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Computer equipment
50
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
839 
At 31 August 2023
839 
Depreciation
At 1 September 2022
420 
Charge for the year
419 
At 31 August 2023
839 
Net book value
At 31 August 2023
- 
At 31 August 2022
419 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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