Registered number
09581014
Swanford Editorial Services Limited
Unaudited Filleted Accounts
31 May 2024
Swanford Editorial Services Limited
Registered number: 09581014
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 4,604 6,200
Prepayments and accrued income 345 1,405
4,949 7,605
Creditors: amounts falling due within one year (3,069) (4,670)
Net current assets 1,880 2,935
Total assets less current liabilities 1,880 2,935
Net assets 1,880 2,935
Capital and reserves 1,880 2,935
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 03 August 2023 the company made a directors loan to Petra Roberts, the maximum amount of which was £933.11 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Mill Street, Bedford, MK40 3HD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Petra Roberts
Director
Approved by the board on 7 August 2024
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