1 March 2023 false No description of principal activity Taxfiler 2024.5 13925040business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139250402023-02-28 139250402023-03-012024-02-29 13925040business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13925040business:FilletedAccounts2023-03-012024-02-29 139250402024-02-29 13925040business:Director12023-03-012024-02-29 13925040business:Director22023-03-012024-02-29 13925040business:RegisteredOffice2023-03-012024-02-29 139250402023-02-28 13925040core:WithinOneYear2024-02-29 13925040core:WithinOneYear2023-02-28 13925040core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13925040core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13925040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13925040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13925040core:PreviouslyStatedAmount2024-02-29 13925040core:PreviouslyStatedAmount2023-02-28 13925040business:SmallEntities2023-03-012024-02-29 13925040countries:EnglandWales2023-03-012024-02-29 13925040core:ComputerEquipment2023-03-012024-02-29 13925040core:FurnitureFittings2023-02-28 13925040core:ComputerEquipment2023-02-28 13925040core:FurnitureFittings2023-03-012024-02-29 13925040core:FurnitureFittings2024-02-29 13925040core:ComputerEquipment2024-02-29 13925040core:AfterOneYear2024-02-29 13925040core:AfterOneYear2023-02-28 139250402022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13925040 (England and Wales)
SWANKYBEAR LTD Unaudited accounts for the year ended 29 February 2024
SWANKYBEAR LTD Unaudited accounts Contents
Page
- 2 -
SWANKYBEAR LTD Company Information for the year ended 29 February 2024
Directors
J Dayment A Jenkins
Company Number
13925040 (England and Wales)
Registered Office
48 Woolaston Avenue Lakeside Cardiff CF23 6HA
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
SWANKYBEAR LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
801 
366 
Current assets
Debtors
- 
176 
Cash at bank and in hand
36,968 
19,415 
36,968 
19,591 
Creditors: amounts falling due within one year
(25,609)
(8,107)
Net current assets
11,359 
11,484 
Net assets
12,160 
11,850 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,158 
11,848 
Shareholders' funds
12,160 
11,850 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
J Dayment Director Company Registration No. 13925040
- 4 -
SWANKYBEAR LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SWANKYBEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13925040. The registered office is 48 Woolaston Avenue, Lakeside, Cardiff, CF23 6HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
399 
399 
Additions
136 
520 
656 
At 29 February 2024
136 
919 
1,055 
Depreciation
At 1 March 2023
- 
33 
33 
Charge for the year
16 
205 
221 
At 29 February 2024
16 
238 
254 
Net book value
At 29 February 2024
120 
681 
801 
At 28 February 2023
- 
366 
366 
- 5 -
SWANKYBEAR LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
176 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,249 
3,747 
Proposed dividends
20,000 
- 
Loans from directors
- 
4,000 
Accruals
360 
360 
25,609 
8,107 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -