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REGISTERED NUMBER: 09122669 (England and Wales)















SWAGEMASTER HOLDINGS LIMITED

Unaudited Financial Statements

for the Year Ended 31 October 2023






SWAGEMASTER HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09122669)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


SWAGEMASTER HOLDINGS LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: G A Rowley
K Rowley





REGISTERED OFFICE: Lint House
Lint House Lane
Wednesfield
Wolverhampton
West Midlands
WV11 3EA





REGISTERED NUMBER: 09122669 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

SWAGEMASTER HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09122669)

Balance Sheet
31 OCTOBER 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS 1,356,164 1,473,420

CURRENT ASSETS 556,849 214,449

CREDITORS
Amounts falling due within one year (352,777 ) (270,631 )
NET CURRENT ASSETS/(LIABILITIES) 204,072 (56,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,560,236 1,417,238

CAPITAL AND RESERVES 1,560,236 1,417,238

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
G A Rowley
Balance outstanding at start of year 9,515 9,515
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,515 9,515



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWAGEMASTER HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09122669)

Balance Sheet - continued
31 OCTOBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





K Rowley - Director