Jeremy Swan Limited 05587147 false 2022-12-31 2023-12-30 2023-12-30 The principal activity of the company is Sales and letting agents Digita Accounts Production Advanced 6.30.9574.0 true 05587147 2022-12-31 2023-12-30 05587147 2023-12-30 05587147 bus:Director1 1 2023-12-30 05587147 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 05587147 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-30 05587147 bus:Micro-entities 2022-12-31 2023-12-30 05587147 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 05587147 bus:FilletedAccounts 2022-12-31 2023-12-30 05587147 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 05587147 bus:RegisteredOffice 2022-12-31 2023-12-30 05587147 bus:Director1 2022-12-31 2023-12-30 05587147 bus:Director1 1 2022-12-31 2023-12-30 05587147 bus:Director2 2022-12-31 2023-12-30 05587147 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 05587147 countries:EnglandWales 2022-12-31 2023-12-30 05587147 bus:Director1 1 2022-12-30 05587147 2021-12-31 2022-12-30 05587147 2022-12-30 05587147 bus:Director1 1 2022-12-30 05587147 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 05587147 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-30 05587147 bus:Director1 1 2021-12-31 2022-12-30 05587147 bus:Director1 1 2021-12-30 iso4217:GBP xbrli:pure

Registration number: 05587147

Jeremy Swan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Jeremy Swan Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Jeremy Swan Limited

Company Information

Directors

Jeremy Paul Swan

Mrs Melissa Swan

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

7,334

9,779

Current assets

61,867

96,118

Prepayments and accrued income

-

4,625

Creditors: Amounts falling due within one year

(48,065)

(71,864)

Net current assets

13,802

28,879

Total assets less current liabilities

21,136

38,658

Creditors: Amounts falling due after more than one year

(45,001)

(34,881)

Accruals and deferred income

(2,700)

(2,700)

 

(26,565)

1,077

Capital and reserves

(26,565)

1,077

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:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

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 4 (2022 - 5).

3

Related party transactions

Weighted average interest 2.19% was charged on the advances to director. There are no formal terms and conditions regarding repayment of the advances.

 

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2023

Transactions with directors

2023

At 31 December 2022
£

Advances to director
£

Repayments by director
£

At 30 December 2023
£

Jeremy Paul Swan

Director

23,399

47,620

(51,350)

19,669

         
       

 

2022

At 31 December 2021
£

Advances to director
£

Repayments by director
£

At 30 December 2022
£

Jeremy Paul Swan

Director

41,390

73,000

(90,991)

23,399

         
       

 

For the financial year ended 30 December 2023 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.

 

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2023

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 22 October 2024 and signed on its behalf by:
 

.........................................
Jeremy Paul Swan
Director