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Company Registration No. 3853494 (England and Wales)
Swanlink Technology Limited Unaudited accounts for the year ended 31 October 2023
Swanlink Technology Limited Unaudited accounts Contents
Page
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Swanlink Technology Limited Company Information for the year ended 31 October 2023
Director
Andrew Armitage
Secretary
J Broadbridge
Company Number
3853494 (England and Wales)
Registered Office
GREYSTONES PIKE LAW ROAD GOLCAR HUDDERSFIELD HD7 4NL
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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Swanlink Technology Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,085 
10,082 
Current assets
Inventories
- 
6,782 
Debtors
- 
100 
Cash at bank and in hand
6,413 
3,710 
6,413 
10,592 
Creditors: amounts falling due within one year
(13,536)
(20,421)
Net current liabilities
(7,123)
(9,829)
Net (liabilities)/assets
(38)
253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(138)
153 
Shareholders' funds
(38)
253 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Andrew Armitage Director Company Registration No. 3853494
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Swanlink Technology Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Swanlink Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 3853494. The registered office is GREYSTONES PIKE LAW ROAD, GOLCAR, HUDDERSFIELD, HD7 4NL.
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 remained unchanged from the previous year, and also 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.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
15,769 
13,395 
29,164 
Additions
- 
6,900 
6,900 
Disposals
- 
(13,395)
(13,395)
At 31 October 2023
15,769 
6,900 
22,669 
Depreciation
At 1 November 2022
13,222 
5,860 
19,082 
Charge for the year
637 
1,725 
2,362 
On disposals
- 
(5,860)
(5,860)
At 31 October 2023
13,859 
1,725 
15,584 
Net book value
At 31 October 2023
1,910 
5,175 
7,085 
At 31 October 2022
2,547 
7,535 
10,082 
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Swanlink Technology Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
72 
148 
Loans from directors
13,464 
20,273 
13,536 
20,421 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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