2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08184124 2023-01-01 2023-12-31 08184124 2023-12-31 08184124 2022-12-31 08184124 2022-01-01 2022-12-31 08184124 2022-12-31 08184124 2021-12-31 08184124 bus:Director1 2023-01-01 2023-12-31 08184124 core:WithinOneYear 2023-12-31 08184124 core:WithinOneYear 2022-12-31 08184124 bus:Micro-entities 2023-01-01 2023-12-31 08184124 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08184124 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08184124 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08184124 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08184124
Swannington Enterprises Limited
Unaudited financial statements
31 December 2023
Swannington Enterprises Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
457,665
457,665
---------
---------
Current assets
80,352
18,137
Creditors: amounts falling due within one year
( 153,550)
( 151,550)
---------
---------
Net current liabilities
( 73,198)
( 133,413)
---------
---------
Total assets less current liabilities
384,467
324,252
Accruals and deferred income
( 1,602)
( 1,518)
---------
---------
382,865
322,734
---------
---------
Capital and reserves
382,865
322,734
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2024 , and are signed on behalf of the board by:
Lord Prior
Director
Company registration number: 08184124
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.