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
Swanlink Technology Limited
Company Information
for the year ended 31 October 2023
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
Swanlink Technology Limited
Statement of financial position
as at 31 October 2023
Tangible assets
7,085
10,082
Cash at bank and in hand
6,413
3,710
Creditors: amounts falling due within one year
(13,536)
(20,421)
Net current liabilities
(7,123)
(9,829)
Net (liabilities)/assets
(38)
253
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
Swanlink Technology Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
Disposals
-
(13,395)
(13,395)
At 31 October 2023
15,769
6,900
22,669
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
At 31 October 2023
1,910
5,175
7,085
At 31 October 2022
2,547
7,535
10,082
Swanlink Technology Limited
Notes to the Accounts
for the year ended 31 October 2023
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
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).