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REGISTERED NUMBER: 00934364

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

D & K SWAN LIMITED

D & K SWAN LIMITED (BY SHARES) (REGISTERED NUMBER: 00934364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


D & K SWAN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D Swan
Mrs K Swan



SECRETARY: Mrs K Swan



REGISTERED OFFICE: Moor Farm, Station Road
Stannington Station
Morpeth
Northumberland
NE61 6DU



REGISTERED NUMBER: 00934364



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Barclays Bank Plc
3 Northumberland Square
North Shields
Tyne and Wear
NE30 1QX

D & K SWAN LIMITED (BY SHARES) (REGISTERED NUMBER: 00934364)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 216,333 216,650

CURRENT ASSETS 38,333 39,179

CREDITORS
Amounts falling due within one year (33,326 ) (33,114 )
NET CURRENT ASSETS 5,007 6,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,340

222,715

CAPITAL AND RESERVES 221,340 222,715

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:




Mr D Swan - Director