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COMPANY REGISTRATION NUMBER: 11037027
The Swans Photography Limited
Filleted Unaudited Financial Statements
31 October 2023
The Swans Photography Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
The Swans Photography Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
2,684
1,065
-------
-------
Current assets
6,323
4,663
Prepayments and accrued income
554
-
-------
-------
6,877
4,663
Creditors: amounts falling due within one year
9,459
2,151
-------
-------
Net current (liabilities)/assets
( 2,582)
2,512
-------
-------
Total assets less current liabilities
102
3,577
----
-------
Capital and reserves
102
3,577
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K Swan
( 621)
( 8,838)
( 9,459)
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs K Swan
( 4,752)
4,131
( 621)
-------
-------
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 October 2024 , and are signed on behalf of the board by:
Mrs K Swan
Director
Company registration number: 11037027
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Albany Street, Maidstone, Kent, ME14 5AJ, United Kingdom.