Swaminathan (Sussex) Ltd 12430829 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12430829 2023-02-01 2024-01-31 12430829 2024-01-31 12430829 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12430829 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12430829 bus:Micro-entities 2023-02-01 2024-01-31 12430829 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12430829 bus:FilletedAccounts 2023-02-01 2024-01-31 12430829 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12430829 bus:RegisteredOffice 2023-02-01 2024-01-31 12430829 bus:Director1 2023-02-01 2024-01-31 12430829 bus:Director2 2023-02-01 2024-01-31 12430829 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12430829 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12430829 bus:Agent1 2023-02-01 2024-01-31 12430829 countries:England 2023-02-01 2024-01-31 12430829 2022-02-01 2023-01-31 12430829 2023-01-31 12430829 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12430829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12430829

Swaminathan (Sussex) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Swaminathan (Sussex) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Swaminathan (Sussex) Ltd

Company Information

Directors

Sheela Christi

Christi Swaminathan

Registered office

Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

Accountants

Blue Spire Limited
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Swaminathan (Sussex) Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swaminathan (Sussex) Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Swaminathan (Sussex) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swaminathan (Sussex) Ltd and state those matters that we have agreed to state to the Board of Directors of Swaminathan (Sussex) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swaminathan (Sussex) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Swaminathan (Sussex) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swaminathan (Sussex) Ltd. You consider that Swaminathan (Sussex) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swaminathan (Sussex) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

25 October 2024

 

Swaminathan (Sussex) Ltd

(Registration number: 12430829)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

282,444

282,444

Current assets

1,910

255

Creditors: Amounts falling due within one year

(74,699)

(73,158)

Net current liabilities

(72,789)

(72,903)

Total assets less current liabilities

209,655

209,541

Creditors: Amounts falling due after more than one year

(208,130)

(208,130)

Accruals and deferred income

(816)

(780)

 

709

631

Capital and reserves

709

631

 

Swaminathan (Sussex) Ltd

(Registration number: 12430829)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Christi Swaminathan
Director