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Company Registration No. 13731471 (England and Wales)
SWINDON PROPERTY LIMITED Unaudited accounts for the year ended 30 November 2023
SWINDON PROPERTY LIMITED Unaudited accounts Contents
Page
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SWINDON PROPERTY LIMITED Company Information for the year ended 30 November 2023
Director
Benjamin Daniel Spitzer
Company Number
13731471 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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SWINDON PROPERTY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,045,000 
1,045,000 
Current assets
Debtors
- 
1 
Cash at bank and in hand
27,152 
8,205 
27,152 
8,206 
Creditors: amounts falling due within one year
(20,444)
(8,331)
Net current assets/(liabilities)
6,708 
(125)
Total assets less current liabilities
1,051,708 
1,044,875 
Creditors: amounts falling due after more than one year
(1,043,483)
(1,045,000)
Net assets/(liabilities)
8,225 
(125)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,224 
(126)
Shareholders' funds
8,225 
(125)
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 2 August 2024 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 13731471
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SWINDON PROPERTY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SWINDON PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13731471. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
1,045,000 
At 30 November 2023
1,045,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,929 
- 
Loans from directors
18,515 
8,331 
20,444 
8,331 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
414,733 
416,250 
Other creditors
628,750 
628,750 
1,043,483 
1,045,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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