SWANSONS TRANSFORMATIONS LTD

Company Registration Number:
13942641 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 27 February 2022

End date: 28 February 2023

SWANSONS TRANSFORMATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWANSONS TRANSFORMATIONS LTD

Company Information

for the Period Ended 28 February 2023




Director: CHRISTOPHER SWAN
Registered office: 56
Magdalene Drive
Derby
GBR
DE3 9DH
Company Registration Number: 13942641 (England and Wales)

SWANSONS TRANSFORMATIONS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

CONSTRUCTION WORK

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
CHRISTOPHER SWAN
27 February 2022

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER SWAN
Status: Director

SWANSONS TRANSFORMATIONS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 370
Total current assets: 370
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 370
Total assets less current liabilities: 370
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 370

The notes form part of these financial statements

SWANSONS TRANSFORMATIONS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 369
Shareholders funds: 370

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER SWAN
Status: Director

The notes form part of these financial statements

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    SOFTWARE USED FOR FILING INVOICES AND RECEIPTS
    EXCEL SPREAD SHEETS TO COLLECT AND AUDIT NUMBERS

    Turnover policy

    N/A

    Tangible fixed assets depreciation policy

    N.A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 - - -
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 28 February 2023 - - -
Net book value
Net book value at 28 February 2023 - - -

N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 - -

N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/A

SWANSONS TRANSFORMATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0

N/A