Company registration number 10798269 (England and Wales)
SWAP ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SWAP ARCHITECTS LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
738
2,957
Current assets
63,615
170,051
Prepayments and accrued income
60,000
8,700
Creditors: amounts falling due within one year
(82,897)
(91,508)
Net current assets
40,718
87,243
Total assets less current liabilities
41,456
90,200
Creditors: amounts falling due after more than one year
(19,925)
(29,167)
Net assets
21,531
61,033
Capital and reserves
21,531
61,033
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
8
SWAP Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit E2 Enterprise Centre, Enterprise Way, Vale Park, Evesham, Worcestershire, WR11 1GS.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SWAP ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 January 2024
..............................................
Mr M J Ward
Director
Company registration number 10798269 (England and Wales)