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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
Directors Mr David Stere
Mr Clive Bowley
Company number 07780548
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address The Bastion Tower
16 Pound Lane
Canterbury
Kent
CT1 2BZ
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Anthony Swaine Architecture Ltd
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 14,543 16,083
_______ _______
Current assets 39,808 26,501
Prepayments and accrued income 1,796 5,235
_______ _______
41,604 31,736
Creditors: amounts falling due within one year ( 38,181) ( 34,373)
_______ _______
Net current assets/(liabilities) 3,423 ( 2,637)
_______ _______
Total assets less current liabilities 17,966 13,446
Creditors: amounts falling due after more than one year ( 5,250) ( 8,250)
Accruals and deferred income ( 3,900) ( 3,700)
_______ _______
Net assets 8,816 1,496
_______ _______
Capital and reserves 8,816 1,496
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Stere ( 1,257) 403 ( 854)
Mr Clive Bowley ( 692) - ( 692)
_______ _______ _______
( 1,949) 403 ( 1,546)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Stere ( 1,149) ( 108) ( 1,257)
Mr Clive Bowley ( 692) - ( 692)
_______ _______ _______
( 1,841) ( 108) ( 1,949)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.