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REGISTERED NUMBER: 14457619 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2ND NOVEMBER 2022 TO 31ST MARCH 2023

FOR

SWN Y MOR BUNGALOW LIMITED

SWN Y MOR BUNGALOW LIMITED (REGISTERED NUMBER: 14457619)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND NOVEMBER 2022 TO 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SWN Y MOR BUNGALOW LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2ND NOVEMBER 2022 TO 31ST MARCH 2023







DIRECTORS: S G Harkinson
J B Harkinson





REGISTERED OFFICE: Percy Westhead & Company
Hanover House
30-32 Charlotte Street
Manchester
M1 4FD





REGISTERED NUMBER: 14457619 (England and Wales)

SWN Y MOR BUNGALOW LIMITED (REGISTERED NUMBER: 14457619)

BALANCE SHEET
31ST MARCH 2023

Notes £   
CURRENT ASSETS
Debtors 4 336
Cash at bank 4,814
5,150
CREDITORS
Amounts falling due within one year 5 5,000
NET CURRENT ASSETS 150
TOTAL ASSETS LESS CURRENT
LIABILITIES

150

CAPITAL AND RESERVES
Called up share capital 150
150

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9th February 2024 and were signed on its behalf by:





S G Harkinson - Director


SWN Y MOR BUNGALOW LIMITED (REGISTERED NUMBER: 14457619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND NOVEMBER 2022 TO 31ST MARCH 2023

1. STATUTORY INFORMATION

Swn y Mor Bungalow 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Called up share capital not paid 150
Prepayments and accrued income 186
336

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 5,000

6. RELATED PARTY DISCLOSURES

Both Mr S G Harkinson and Mr J B Harkinson are also directors of Swn y Mor Boatyard Limited. During the year, the company was advanced £5,000 on an interest free basis from Swn y Mor Boatyard Limited. The balance outstanding as at 31st March 2023 was £5,000.