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Registration number: 12512774

Swags and Drapes Ltd

trading as Swags & Drapes

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Swags and Drapes Ltd

trading as Swags & Drapes

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Swags and Drapes Ltd

trading as Swags & Drapes

Company Information

Directors

Mrs Carol Woodhead

Mr Russell Keith Liddle

Registered office

34 High St
Horbury
WAKEFIELD
WF4 5LE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Swags and Drapes Ltd

trading as Swags & Drapes
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swags and Drapes Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Swags and Drapes Ltd, as a body, in accordance with the terms of our engagement letter dated 30 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Swags and Drapes Ltd and state those matters that we have agreed to state to the Board of Directors of Swags and Drapes Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swags and Drapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Swags and Drapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swags and Drapes Ltd. You consider that Swags and Drapes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swags and Drapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

12 August 2024

 

Swags and Drapes Ltd

trading as Swags & Drapes

(Registration number: 12512774)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

45,952

54,075

Current assets

18,635

42,573

Prepayments and accrued income

731

595

Creditors: Amounts falling due within one year

(60,038)

(81,152)

Net current liabilities

(40,672)

(37,984)

Total assets less current liabilities

5,280

16,091

Accruals and deferred income

(2,743)

(2,743)

 

2,537

13,348

Capital and reserves

2,537

13,348

1

General information

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

The address of its registered office is:
34 High St
Horbury
WAKEFIELD
WF4 5LE

These financial statements were authorised for issue by the Board on 12 August 2024.

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 directors) during the year, was 3 (2023 - 3).

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

 

Swags and Drapes Ltd

trading as Swags & Drapes

(Registration number: 12512774)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

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 directors acknowledge their 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.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Woodhead
Director

.........................................
Mr Russell Keith Liddle
Director