Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseThe principal activity of the company in the year under review was that of residential property developers00truetruetrue 14119640 2023-01-01 2023-12-31 14119640 2023-12-31 14119640 2022-05-20 2022-12-31 14119640 2022-12-31 14119640 c:Director1 2023-01-01 2023-12-31 14119640 c:Director2 2023-01-01 2023-12-31 14119640 d:CurrentFinancialInstruments 2023-12-31 14119640 d:CurrentFinancialInstruments 2022-12-31 14119640 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14119640 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 14119640 d:ShareCapital 2023-12-31 14119640 d:ShareCapital 2022-12-31 14119640 c:EntityHasNeverTraded 2023-01-01 2023-12-31 14119640 c:FRS102 2023-01-01 2023-12-31 14119640 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 14119640 c:FullAccounts 2023-01-01 2023-12-31 14119640 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14119640 6 2023-01-01 2023-12-31 14119640 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 14119640


HARPERCREWE (SWYNNERTON) LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HARPERCREWE (SWYNNERTON) LTD
REGISTERED NUMBER: 14119640

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
200
200

  
200
200

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
(200)
(200)

Net current liabilities
  
 
 
(100)
 
 
(100)

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The directors consider that the Company is entitled to exemption from audit under section 477 of the
Companies Act 2006 and members have not required the Company to obtain an audit for the period in question
in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2024.



Page 1

 
HARPERCREWE (SWYNNERTON) LTD
REGISTERED NUMBER: 14119640
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


................................................
Adrian John Bloor
................................................
George Edward Martin Bossom
Director
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HARPERCREWE (SWYNNERTON) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Harpercrewe (Swynnerton) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and
the Companies Act 2006.

 
2.2

Tangible fixed asets - Investments

Investments in subsidiaries are measured at cost less provision for impairment


3.


Fixed asset investments





Shares in group undetakings

£



Cost or valuation


At 1 January 2023
200



At 31 December 2023
200





4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100


Page 3

 
HARPERCREWE (SWYNNERTON) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
200
200

200
200


Page 4