SWANBIRCH PROPERTIES LIMITED

Company Registration Number:
03010989 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SWANBIRCH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SWANBIRCH PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: P G Taylor
Registered office: The Grange Earthcott Green
Alveston
Bristol
BS35 3TA
Company Registration Number: 03010989 (England and Wales)

SWANBIRCH PROPERTIES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company is property holding and management but having taken the strategic decision to liquidate the property portfolio the main activity was cash and investment management.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
P G Taylor

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: P G Taylor
Status: Director

SWANBIRCH PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Other Income 45,001 19,981
Other charges ( 509 ) ( 630 )
Tax on Profit ( 8,453 ) ( 3,679 )
Profit or (Loss) for Period 36,039 15,672

SWANBIRCH PROPERTIES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 1,007,399 966,584
Creditors: amounts falling due within one year: ( 8,453 ) ( 3,679 )
Net current assets (liabilities): 998,946 962,905
Total assets less current liabilities: 998,946 962,905
Total net assets (liabilities): 998,946 962,905
Capital and reserves: 998,946 962,905

SWANBIRCH PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: P G Taylor
Status: Director

The notes form part of these financial statements

SWANBIRCH PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SWANBIRCH PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No