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REGISTERED NUMBER: 05791497 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

A. P. Swan Limited

A. P. Swan Limited (Registered number: 05791497)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


A. P. Swan Limited (Registered number: 05791497)

Balance Sheet
30 April 2024

2024 2023
£    £   
FIXED ASSETS 162 400

CURRENT ASSETS 18,592 23,469

CREDITORS
Amounts falling due within one year (12,538 ) (14,984 )
NET CURRENT ASSETS 6,054 8,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,216

8,885

CREDITORS
Amounts falling due after more than one year (3,269 ) (6,085 )
NET ASSETS 2,947 2,800

CAPITAL AND RESERVES 2,947 2,800

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. P. Swan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05791497

Registered office: 94 Radstock Way
Merstham
Redhill
Surrey
RH1 3NH

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

A. P. Swan Limited (Registered number: 05791497)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
A P Swan
Balance outstanding at start of year 4,755 4,791
Amounts advanced 29,250 29,650
Amounts repaid (34,120 ) (29,686 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (115 ) 4,755

As at the balance sheet date included in creditors were amounts of £115 (2023 - £4,755 in other debtors) due to the director. This loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





A P Swan - Director