0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00536308 2022-01-01 2023-03-31 00536308 2023-03-31 00536308 2021-12-31 00536308 bus:Director1 2022-01-01 2023-03-31 00536308 core:WithinOneYear 2021-12-31 00536308 bus:Micro-entities 2022-01-01 2023-03-31 00536308 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 00536308 bus:FullAccounts 2022-01-01 2023-03-31 00536308 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 00536308 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31
Chas. Swannack & Son Limited
Unaudited financial statements
31 March 2023
Company Registration Number 00536308
Chas. Swannack & Son Limited
Balance sheet
31 March 2023
Period from
1 Jan 22 to
Year to
31 Dec 21
£
£
Current assets
10,907
77,018
Creditors: amounts falling due within one year
( 42)
--------
--------
Net current assets
10,907
76,976
--------
--------
Total assets less current liabilities
10,907
76,976
Accruals and deferred income
( 420)
( 420)
--------
--------
10,487
76,556
--------
--------
Capital and reserves
10,487
76,556
--------
--------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 0 (2021 - 0).
3. Company information
The company is registered in England and its registered number is 00536308 . The company is a private company limited by shares. Its registered office is 19 The Square, Retford, Notts.
For the period 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 period 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 7 June 2023 , and are signed on behalf of the board by:
Mr R Swannack
Director
Company registration number: 00536308