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COMPANY REGISTRATION NUMBER: 11135977
Swinhoe Industries Limited
Filleted Unaudited Financial Statements
31 January 2024
Swinhoe Industries Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
15,312
15,312
Creditors: amounts falling due within one year
874
874
--------
--------
Net current assets
14,438
14,438
--------
--------
Total assets less current liabilities
14,438
14,438
Accruals and deferred income
300
300
--------
--------
14,138
14,138
--------
--------
Capital and reserves
14,138
14,138
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr. B. Patterson
( 874)
( 874)
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 13 August 2024 , and are signed on behalf of the board by:
Mr. B. Patterson
Director
Company registration number: 11135977
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB, England.