SWANVALE DEVELOPMENTS LIMITED

Company Registration Number:
07436722 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SWANVALE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SWANVALE DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Richard Breese
Andy Macdonald
Secretary: Richard Breese
Registered office: 3
Denne Close
Stratford-Upon-Avon
Warwickshire
GBR
CV37 6XL
Company Registration Number: 07436722 (England and Wales)

SWANVALE DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The company's principal activity during the period was the provision of consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Richard Breese
Andy Macdonald

Secretary
Richard Breese

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Breese
Status: Director

SWANVALE DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 561,899 413,833
Administrative Expenses ( 149,985 ) ( 175,539 )
Operating Profit or (Loss) 411,914 238,294
Interest Receivable and Similar Income 602 154
Profit or (Loss) Before Tax 412,516 238,448
Tax on Profit ( 103,236 ) ( 45,979 )
Profit or (Loss) for Period 309,280 192,469

The notes form part of these financial statements

SWANVALE DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 327,133 84,087
Cash at bank and in hand: 22,416 53,776
Total current assets: 349,549 137,863
Creditors: amounts falling due within one year: ( 157,777 ) ( 65,371 )
Net current assets (liabilities): 191,772 72,492
Total assets less current liabilities: 191,772 72,492
Total net assets (liabilities): 191,772 72,492

The notes form part of these financial statements

SWANVALE DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 191,572 72,292
Shareholders funds: 191,772 72,492

For the year ending 31 March 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 19 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Breese
Status: Director

The notes form part of these financial statements

SWANVALE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

SWANVALE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SWANVALE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No