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REGISTERED NUMBER: 11187528 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

SWINDON HOME CONTROL LIMITED

SWINDON HOME CONTROL LIMITED (REGISTERED NUMBER: 11187528)






Contents of the Financial Statements
for the year ended 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SWINDON HOME CONTROL LIMITED

Company Information
for the year ended 28 FEBRUARY 2023







DIRECTOR: T G Gascoigne





REGISTERED OFFICE: 407 Cricklade Road
Swindon
Wiltshire
SN2 1AQ





REGISTERED NUMBER: 11187528 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

SWINDON HOME CONTROL LIMITED (REGISTERED NUMBER: 11187528)

Abridged Balance Sheet
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,643 3,740
Investment property 5 146,500 146,500
150,143 150,240

CURRENT ASSETS
Stocks 16,816 20,297
Debtors 43,579 19,979
Cash at bank 5,620 17,602
66,015 57,878
CREDITORS
Amounts falling due within one year 122,326 72,583
NET CURRENT LIABILITIES (56,311 ) (14,705 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,832

135,535

CREDITORS
Amounts falling due after more than one year 6 (107,554 ) (120,732 )

PROVISIONS FOR LIABILITIES (424 ) (245 )
NET (LIABILITIES)/ASSETS (14,146 ) 14,558

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (14,246 ) 14,458
SHAREHOLDERS' FUNDS (14,146 ) 14,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWINDON HOME CONTROL LIMITED (REGISTERED NUMBER: 11187528)

Abridged Balance Sheet - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





T G Gascoigne - Director


SWINDON HOME CONTROL LIMITED (REGISTERED NUMBER: 11187528)

Notes to the Financial Statements
for the year ended 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Swindon Home Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to it's present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme. These are charged to profit or loss in the period to which they relate.

SWINDON HOME CONTROL LIMITED (REGISTERED NUMBER: 11187528)

Notes to the Financial Statements - continued
for the year ended 28 FEBRUARY 2023

3. EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 7,780
Additions 3,902
At 28 February 2023 11,682
DEPRECIATION
At 1 March 2022 4,040
Charge for year 3,999
At 28 February 2023 8,039
NET BOOK VALUE
At 28 February 2023 3,643
At 28 February 2022 3,740

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 146,500
NET BOOK VALUE
At 28 February 2023 146,500
At 28 February 2022 146,500

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 85,344 92,567

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Share capital 1 £1 100 100