SWORDBROS LTD

Company Registration Number:
13837552 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SWORDBROS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWORDBROS LTD

Company Information

for the Period Ended 31 January 2024




Director: Miron-Andrei Trifoi
Registered office: 33
The Valls
Bradley Stoke
Bristol
England
BS32 8AW
Company Registration Number: 13837552 (England and Wales)

SWORDBROS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The turnover represents the total invoice value of sales during the year.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Miron-Andrei Trifoi

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Miron-Andrei Trifoi
Status: Director

SWORDBROS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 24,631
Total fixed assets: 24,631
Current assets
Cash at bank and in hand: 2,792 239
Total current assets: 2,792 239
Prepayments and accrued income: 2,988
Creditors: amounts falling due within one year: ( 2,945 ) ( 687 )
Net current assets (liabilities): ( 153 ) 2,540
Total assets less current liabilities: 24,478 2,540
Creditors: amounts falling due after more than one year: ( 15,937 )
Total net assets (liabilities): 8,541 2,540

The notes form part of these financial statements

SWORDBROS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,441 2,440
Shareholders funds: 8,541 2,540

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Miron-Andrei Trifoi
Status: Director

The notes form part of these financial statements

SWORDBROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWORDBROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

SWORDBROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SWORDBROS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 -
Additions 27,495
Disposals -
Revaluations -
Transfers -
At 31 January 2024 27,495
Depreciation
At 01 February 2023 -
Charge for year 2,864
On disposals -
Other adjustments -
At 31 January 2024 2,864
Net book value
At 31 January 2024 24,631
At 31 January 2023 -