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Registration number: 09230507

Swithland Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Swithland Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swithland Homes Limited

Company Information

Directors

D. J. Sear-Mayes

T. McEnery

Registered office

5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Swithland Homes Limited

(Registration number: 09230507)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

328,900

402,574

Prepayments and accrued income

170,741

101,446

Creditors: Amounts falling due within one year

(111,274)

(118,629)

Total assets less current liabilities

388,367

385,391

Creditors: Amounts falling due after more than one year

(16,667)

(26,667)

 

371,700

358,724

Capital and reserves

371,700

358,724

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Armston Road
Quorn
Loughborough
Leicestershire
LE12 8QP

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Swithland Homes Limited

(Registration number: 09230507)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

T. McEnery

Director's loan

181,025

10,373

191,398

       
     

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

T. McEnery

Director's loan

53,680

254,345

(127,000)

181,025

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
D. J. Sear-Mayes
Director