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Registration number: 03793446

Swanpool Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Swanpool Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Swanpool Management Limited

Company Information

Directors

Mrs K Billinge

W E Rabett

J E Barlow

Registered office

c/o Belmont Property Management
Daniell House
26 Falmouth Road
Truro
Cornwall
TR1 2HX

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Swanpool Management Limited

(Registration number: 03793446)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

2,276

10,661

Prepayments and accrued income

589

506

Creditors: Amounts falling due within one year

(2,880)

(174)

Net current (liabilities)/assets

(15)

10,993

Total assets less current liabilities

(14)

10,994

Accruals and deferred income

(420)

(360)

 

(434)

10,634

Capital and reserves

(434)

10,634

 

Swanpool Management Limited

(Registration number: 03793446)
Balance Sheet as at 30 June 2023

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:
c/o Belmont Property Management
Daniell House
26 Falmouth Road
Truro
Cornwall
TR1 2HX

These financial statements were authorised for issue by the Board on 13 March 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 0 (2022 - 0).

For the financial year ending 30 June 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 13 March 2024 and signed on its behalf by:
 

.........................................
Mrs K Billinge
Director