|
Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 12572283 |
Registered Office | UNIT F & G AYLESBURY FARM GOOSNARGH LANE GOOSNARGH |
PRESTON | |
PR3 2JU | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2023 | 2022 | ||
£ | £ | |||
Fixed Assets | ||||
Intangible assets | 5 | |||
Tangible assets | 6 | |||
Current Assets | ||||
Stocks | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ( | |||
Total Assets less current liabilities | ||||
Creditors due after more than one year | ( | |||
Net Assets | ||||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ||||
Shareholder funds | ||||
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Approved by the Board on |
D.Evans |
Company Registration No. |
1. Statutory Information |
SWELL CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12572283. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2023 | |
2022 | |
4. Principal Activity | |
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5. Intangible Assets | |||||
Goodwill | Other | Total | |||
Cost | £ | £ | £ | ||
At 01/05/2022 | |||||
Additions | |||||
Disposals | |||||
Revaluations | |||||
At 30/04/2023 | |||||
Amortisation | |||||
At 01/05/2022 | |||||
Charge for the Year | |||||
On Disposals | |||||
Other increases/(decreases) | |||||
At end of period | |||||
Net book value | |||||
At 30/04/2023 | |||||
At 30/04/2022 | |||||
6. Fixed Assets | |||||||||||
Plant and Machinery | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/05/2022 | |||||||||||
Additions | |||||||||||
At 30/04/2023 | |||||||||||
Depreciation | |||||||||||
At 01/05/2022 | |||||||||||
Charge for the year | |||||||||||
At 30/04/2023 | |||||||||||
Net Book Value | |||||||||||
At 30/04/2023 | |||||||||||
At 30/04/2022 | |||||||||||