1 September 2022 false No description of principal activity Taxfiler 2023.14 12179384business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121793842022-08-31 121793842022-09-012023-08-31 12179384business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12179384business:FilletedAccounts2022-09-012023-08-31 121793842023-08-31 12179384business:Director12022-09-012023-08-31 12179384business:RegisteredOffice2022-09-012023-08-31 121793842022-08-31 12179384core:WithinOneYear2023-08-31 12179384core:WithinOneYear2022-08-31 12179384countries:EnglandWales2022-09-012023-08-31 121793842021-09-012022-08-31 12179384business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179384 (England and Wales)
Swanwick Foodservice Equipment Limited Unaudited accounts for the year ended 31 August 2023
Swanwick Foodservice Equipment Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
Swanwick Foodservice Equipment Limited Company Information for the year ended 31 August 2023
Director
H G Swanwick
Company Number
12179384 (England and Wales)
Registered Office
3rd Floor, The Old Stock Exchange St Nicholas Street Bristol BS1 1TG
Accountants
Toni Hael ACA MAAT 14 Parkfield Road Axbridge Somerset BS26 2DD
- 3 -
Swanwick Foodservice Equipment Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
739 
1,102 
Current assets
106,572 
141,454 
Creditors: amounts falling due within one year
(36,373)
(44,997)
Net current assets
70,199 
96,457 
Total assets less current liabilities
70,938 
97,559 
Accruals and deferred income
(21,744)
(38,548)
Net assets
49,194 
59,011 
Capital and reserves
49,194 
59,011 
NOTES TO THE ACCOUNTS
1 Statutory information
Swanwick Foodservice Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 12179384. The registered office is 3rd Floor, The Old Stock Exchange, St Nicholas Street, Bristol, BS1 1TG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
H G Swanwick Director Company Registration No. 12179384
- 4 -