Company Registration No. 04988392 (England and Wales)
T Swindells Ltd
Unaudited accounts
for the year ended 30 September 2023
T Swindells Ltd
Unaudited accounts
Contents
T Swindells Ltd
Company Information
for the year ended 30 September 2023
Secretary
Jillian Swindells
Company Number
04988392 (England and Wales)
Registered Office
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
Accountants
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
T Swindells Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
16,833
14,979
Creditors: amounts falling due within one year
(3,778)
(3,375)
Net current assets
15,485
12,034
Called up share capital
100
100
Profit and loss account
15,954
12,410
Shareholders' funds
16,054
12,510
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2024 and were signed on its behalf by
Terry Swindells
Director
Company Registration No. 04988392
T Swindells Ltd
Notes to the Accounts
for the year ended 30 September 2023
T Swindells Ltd is a private company, limited by shares, registered in England and Wales, registration number 04988392. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance basis
Computer equipment
25% per annum reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,262
2,390
6,652
At 30 September 2023
4,262
2,627
6,889
At 1 October 2022
4,142
2,034
6,176
Charge for the year
30
114
144
At 30 September 2023
4,172
2,148
6,320
At 30 September 2023
90
479
569
At 30 September 2022
120
356
476
T Swindells Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,748
1,938
Other creditors
1,190
1,077
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).