SWAIN PROJECTS LIMITED

Company Registration Number:
04801215 (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

SWAIN PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SWAIN PROJECTS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Woodbank Cottage
Camp Gardens
Stow On The Wold
Cheltenham
Gloucestershire
GL54 1DQ
Company Registration Number: 04801215 (England and Wales)

SWAIN PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 61,664 80,233
Other Income 13,933 3,705
Cost of Materials ( 22,861 ) ( 22,471 )
Staff Costs ( 39,128 ) ( 50,985 )
Other charges ( 6,489 ) ( 9,256 )
Tax on Profit ( 618 ) ( 233 )
Profit or (Loss) for Period 6,501 993

SWAIN PROJECTS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 26,903 9,109
Current assets: 729 2,530
Net current assets (liabilities): 729 2,530
Total assets less current liabilities: 27,634 11,641
Provision for liabilities: ( 1,500 ) ( 2,781 )
Total net assets (liabilities): 26,134 8,860
Capital and reserves: 26,134 8,860

SWAIN PROJECTS 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Richard Iain Swain
Status: Director

The notes form part of these financial statements

SWAIN PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

SWAIN PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No