R & K Swain Limited 06229688 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plasterers Digita Accounts Production Advanced 6.30.9574.0 true 06229688 2023-06-01 2024-05-31 06229688 2024-05-31 06229688 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06229688 bus:Micro-entities 2023-06-01 2024-05-31 06229688 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06229688 bus:FilletedAccounts 2023-06-01 2024-05-31 06229688 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06229688 bus:RegisteredOffice 2023-06-01 2024-05-31 06229688 bus:Director2 2023-06-01 2024-05-31 06229688 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06229688 countries:AllCountries 2023-06-01 2024-05-31 06229688 2022-06-01 2023-05-31 06229688 2023-05-31 06229688 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06229688

R & K Swain Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

R & K Swain Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R & K Swain Limited

Company Information

Director

Mr Kevin Edward Swain

Registered office

Valley View
8 Hea Close
Heamoor
PENZANCE
Cornwall
TR18 3HD

 

R & K Swain Limited

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Kevin Edward Swain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 July 2024 and signed on its behalf by:


Mr Kevin Edward Swain
Director

 

R & K Swain Limited

(Registration number: 06229688)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

894

1,192

Current assets

16,802

14,953

Prepayments and accrued income

231

260

Creditors: Amounts falling due within one year

(14,509)

(13,267)

Net current assets

2,524

1,946

Total assets less current liabilities

3,418

3,138

Accruals and deferred income

(660)

(660)

 

2,758

2,478

Capital and reserves

2,758

2,478

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Valley View
8 Hea Close
Heamoor
PENZANCE
Cornwall
TR18 3HD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

R & K Swain Limited

(Registration number: 06229688)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

Mr Kevin Edward Swain
Director