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Registration number: 13965999

Swaffield Memorials Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Swaffield Memorials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swaffield Memorials Limited

Company Information

Director

Mr Adam Swaffield

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Swaffield Memorials Limited

(Registration number: 13965999)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,353

16,625

Current assets

4,789

3,998

Creditors: Amounts falling due within one year

(10,008)

(19,340)

Net current liabilities

(5,219)

(15,342)

Total assets less current liabilities

7,134

1,283

Accruals and deferred income

(1,073)

(975)

 

6,061

308

Capital and reserves

6,061

308

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2023 - 1).

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.

 

Swaffield Memorials Limited

(Registration number: 13965999)
Balance Sheet as at 31 March 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 31 October 2024
 

.........................................
Mr Adam Swaffield
Director