Company registration number:
07780548
Anthony Swaine Architecture Ltd
Unaudited filleted financial statements
30 September 2023
Anthony Swaine Architecture Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Anthony Swaine Architecture Ltd
Directors and other information
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Directors |
Mr David Stere |
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Mr Clive Bowley |
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Company number |
07780548 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Business address |
The Bastion Tower |
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16 Pound Lane |
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Canterbury |
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Kent |
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CT1 2BZ |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Anthony Swaine Architecture Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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14,543 |
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16,083 |
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_______ |
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_______ |
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Current assets |
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39,808 |
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26,501 |
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Prepayments and accrued income |
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1,796 |
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5,235 |
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_______ |
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_______ |
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41,604 |
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31,736 |
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Creditors: amounts falling due within one year |
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(
38,181) |
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(
34,373) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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3,423 |
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(
2,637) |
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_______ |
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_______ |
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Total assets less current liabilities |
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17,966 |
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13,446 |
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Creditors: amounts falling due after more than one year |
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(
5,250) |
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(
8,250) |
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Accruals and deferred income |
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(
3,900) |
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(
3,700) |
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_______ |
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_______ |
Net assets |
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8,816 |
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1,496 |
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_______ |
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_______ |
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Capital and reserves |
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8,816 |
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1,496 |
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_______ |
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_______ |
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Notes to the financial statements
Anthony Swaine Architecture Ltd
Year ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2022:
8
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Stere |
(
1,257) |
403 |
(
854) |
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Mr Clive Bowley |
(
692) |
- |
(
692) |
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_______ |
_______ |
_______ |
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(
1,949) |
403 |
(
1,546) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Stere |
(
1,149) |
(
108) |
(
1,257) |
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Mr Clive Bowley |
(
692) |
- |
(
692) |
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_______ |
_______ |
_______ |
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(
1,841) |
(
108) |
(
1,949) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2024
, and are signed on behalf of the board by:
Mr David Stere
Clive Bowley
Director
Director
Company registration number:
07780548
The company is a private company limited by shares, registered in England and Wales.