Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Letting of real estate.22false 13208116 2023-01-01 2023-12-31 13208116 2022-01-01 2022-12-31 13208116 2023-12-31 13208116 2022-12-31 13208116 c:Director1 2023-01-01 2023-12-31 13208116 d:CurrentFinancialInstruments 2023-12-31 13208116 d:CurrentFinancialInstruments 2022-12-31 13208116 d:Non-currentFinancialInstruments 2023-12-31 13208116 d:Non-currentFinancialInstruments 2022-12-31 13208116 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13208116 c:FullAccounts 2023-01-01 2023-12-31 13208116 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13208116 c:Micro-entities 2023-01-01 2023-12-31 13208116 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13208116









SWAKELEYS PROPERTY DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SWAKELEYS PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 13208116

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
3,583,855
2,699,019

Current assets
78,689
40,000

Creditors: amounts falling due within one year
(3,675,270)
(2,782,487)

Net current liabilities
 
 
(3,596,581)
 
 
(2,742,487)

Total assets less current liabilities
(12,726)
(43,468)

Creditors: amounts falling due after more than one year
(29,425)
-


Net liabilities
(42,151)
(43,468)



Capital and reserves
(42,151)
(43,468)


Notes


General information

Swakeleys Property Developments Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




M D Tolia
Director

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SWAKELEYS PROPERTY DEVELOPMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connect party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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