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Company Registration No. 14348169 (England and Wales)
H.J.Swann Build Contractors Ltd Unaudited accounts for the period from 9 September 2022 to 30 September 2023
H.J.Swann Build Contractors Ltd Unaudited accounts Contents
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H.J.Swann Build Contractors Ltd Company Information for the period from 9 September 2022 to 30 September 2023
Directors
Henry Joseph Swann Katie-Ann Booth
Company Number
14348169 (England and Wales)
Registered Office
50 Hexham Avenue Ilkeston Derbyshire DE7 4BB UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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H.J.Swann Build Contractors Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,825 
Current assets
Debtors
407 
Cash at bank and in hand
10,079 
10,486 
Creditors: amounts falling due within one year
(13,651)
Net current liabilities
(3,165)
Net assets
660 
Capital and reserves
Called up share capital
100 
Profit and loss account
560 
Shareholders' funds
660 
For the period 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 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 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
Henry Joseph Swann Director Company Registration No. 14348169
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H.J.Swann Build Contractors Ltd Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
H.J.Swann Build Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14348169. The registered office is 50 Hexham Avenue, Ilkeston, Derbyshire, DE7 4BB, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 September 2022
- 
Additions
5,100 
At 30 September 2023
5,100 
Depreciation
Charge for the period
1,275 
At 30 September 2023
1,275 
Net book value
At 30 September 2023
3,825 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
407 
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H.J.Swann Build Contractors Ltd Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,004 
Trade creditors
1,634 
Taxes and social security
1,284 
Loans from directors
6,729 
13,651 
7
Average number of employees
During the period the average number of employees was 2.
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