Swithland Power Ltd 13160490 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13160490 2023-04-01 2024-03-31 13160490 2024-03-31 13160490 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13160490 bus:Micro-entities 2023-04-01 2024-03-31 13160490 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13160490 bus:FilletedAccounts 2023-04-01 2024-03-31 13160490 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13160490 bus:RegisteredOffice 2023-04-01 2024-03-31 13160490 bus:CompanySecretary1 2023-04-01 2024-03-31 13160490 bus:Director1 2023-04-01 2024-03-31 13160490 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13160490 countries:EnglandWales 2023-04-01 2024-03-31 13160490 2022-04-01 2023-03-31 13160490 2023-03-31 13160490 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13160490

Swithland Power Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Swithland Power Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swithland Power Ltd

Company Information

Director

J. J. Brennan

Company secretary

M. L. Brennan

Registered office

Unit 1
Barshaw Business Park
Leycroft Road
Leicester
LE4 1ET

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Swithland Power Ltd

(Registration number: 13160490)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

43,068

46,960

Current assets

1,129,017

283,493

Prepayments and accrued income

20,067

24,232

Creditors: Amounts falling due within one year

(612,933)

(190,334)

Net current assets

536,151

117,391

Total assets less current liabilities

579,219

164,351

Accruals and deferred income

(1,900)

(1,800)

 

577,319

162,551

Capital and reserves

577,319

162,551

1

General information

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

The address of its registered office is:
Unit 1
Barshaw Business Park
Leycroft Road
Leicester
LE4 1ET

These financial statements were authorised for issue by the director on 12 November 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 the director) during the year, was 7 (2023 - 4).

 

Swithland Power Ltd

(Registration number: 13160490)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
J. J. Brennan
Director