Swale Interiors Limited 06947115 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is decorating. Digita Accounts Production Advanced 6.30.9574.0 true 06947115 2023-07-01 2024-06-30 06947115 2024-06-30 06947115 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06947115 bus:Micro-entities 2023-07-01 2024-06-30 06947115 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06947115 bus:FilletedAccounts 2023-07-01 2024-06-30 06947115 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06947115 bus:RegisteredOffice 2023-07-01 2024-06-30 06947115 bus:Director1 2023-07-01 2024-06-30 06947115 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06947115 countries:AllCountries 2023-07-01 2024-06-30 06947115 2022-07-01 2023-06-30 06947115 2023-06-30 06947115 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06947115

Swale Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Swale Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swale Interiors Limited

Company Information

Director

VA Guile

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Swale Interiors Limited

(Registration number: 06947115)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,748

6,421

Current assets

168,737

164,728

Creditors: Amounts falling due within one year

(6,568)

(6,210)

Net current assets

162,169

158,518

Total assets less current liabilities

166,917

164,939

Accruals and deferred income

(1,092)

(1,062)

 

165,825

163,877

Capital and reserves

165,825

163,877

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 1 (2023 - 1).

For the financial year ending 30 June 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 her 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.

 

Swale Interiors Limited

(Registration number: 06947115)
Balance Sheet as at 30 June 2024

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 18 November 2024




 

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

VA Guile

Director