SWAN CARE GROUP LTD

Company Registration Number:
11631885 (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

SWAN CARE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SWAN CARE GROUP LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 22-24
Russell Square
Leicester
England
LE1 2DS
Company Registration Number: 11631885 (England and Wales)

SWAN CARE GROUP LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2 1
Total fixed assets: 2 1
Current assets
Debtors: 10,860 13,788
Cash at bank and in hand: 6,422 2,949
Total current assets: 17,282 16,737
Creditors: amounts falling due within one year: ( 3,188 ) ( 7,416 )
Net current assets (liabilities): 14,094 9,321
Total assets less current liabilities: 14,096 9,322
Total net assets (liabilities): 14,096 9,322

The notes form part of these financial statements

SWAN CARE GROUP LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 1
Revaluation reserve: 5 9,713 9,130
Profit and loss account: 4,381 191
Shareholders funds: 14,096 9,322

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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Yogendrasinh Jadeja
Status: Director

The notes form part of these financial statements

SWAN CARE GROUP LTD

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

SWAN CARE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 2

SWAN CARE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SWAN CARE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1
Additions 1
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 2
At 31 March 2023 1

SWAN CARE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 9,130
Surplus or deficit after revaluation 583
Balance at 31 March 2024 9,713