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Registered Number: 11669209
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

K SWAN HORTON LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 13,787  11,628 
Current assets 315  64 
Creditors: amount falling due within one year 6,469  (1,397)
Net current assets 6,784  (1,333)
Total assets less current liabilities 20,571  10,295 
Accrued liabilities (479) (2,609)
Net assets 20,092  7,686 
 
Capital and reserves 20,092  7,686 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kristian David Mark Swan-Horton
Director

Date approved: 23 August 2024
1
Statutory Information
K SWAN HORTON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11669209, registration address 26 Magdalen Street, Thetford, United Kingdom, IP24 2BN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Office equipment   Total
  £   £   £
At 01 December 2022   21,866    21,866 
Additions 4,950    656    5,606 
Disposals    
At 30 November 2023 4,950    22,522    27,472 
Depreciation
At 01 December 2022   10,238    10,238 
Charge for year 990    2,457    3,447 
On disposals    
At 30 November 2023 990    12,695    13,685 
Net book values
Closing balance as at 30 November 2023 3,960    9,827    13,787 
Opening balance as at 01 December 2022   11,628    11,628 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2