30 April 2023 false No description of principal activity Taxfiler 2024.6 08472873business:PrivateLimitedCompanyLtd2023-04-302024-04-29 084728732023-04-29 084728732023-04-302024-04-29 08472873business:AuditExemptWithAccountantsReport2023-04-302024-04-29 08472873business:FilletedAccounts2023-04-302024-04-29 084728732024-04-29 08472873business:Director12023-04-302024-04-29 08472873business:Director22023-04-302024-04-29 08472873business:RegisteredOffice2023-04-302024-04-29 084728732023-04-29 08472873core:WithinOneYear2024-04-29 08472873core:WithinOneYear2023-04-29 08472873core:ShareCapitalcore:PreviouslyStatedAmount2024-04-29 08472873core:ShareCapitalcore:PreviouslyStatedAmount2023-04-29 08472873core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-04-29 08472873core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-04-29 08472873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-29 08472873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-29 08472873core:PreviouslyStatedAmount2024-04-29 08472873core:PreviouslyStatedAmount2023-04-29 08472873business:SmallEntities2023-04-302024-04-29 08472873countries:EnglandWales2023-04-302024-04-29 08472873core:ComputerEquipment2023-04-302024-04-29 08472873core:IntangibleAssetsOtherThanGoodwill2023-04-29 08472873core:IntangibleAssetsOtherThanGoodwill2024-04-29 08472873core:PlantMachinery2023-04-29 08472873core:PlantMachinery2024-04-29 084728732022-04-302023-04-29 iso4217:GBP xbrli:pure
Company Registration No. 08472873 (England and Wales)
SWANEPOEL LIMITED Unaudited accounts for the year ended 29 April 2024
SWANEPOEL LIMITED Unaudited accounts Contents
Page
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SWANEPOEL LIMITED Company Information for the year ended 29 April 2024
Directors
Eugene Swanepoel Elizabeth Swanepoel
Company Number
08472873 (England and Wales)
Registered Office
6 AUSTWICK LANE EMERSON VALLEY MILTON KEYNES BUCKINGHAMSHIRE MK4 2DR
Accountants
SA TAX Accountants Ltd 52, The Boundary, Oldbrook Milton Keynes Buckinghamshire MK6 2HT
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SWANEPOEL LIMITED Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
43,091 
43,091 
Investments
80,341 
80,341 
123,432 
123,432 
Current assets
Debtors
22,687 
22,687 
Cash at bank and in hand
69,454 
5,252 
92,141 
27,939 
Creditors: amounts falling due within one year
(22,745)
(11,481)
Net current assets
69,396 
16,458 
Net assets
192,828 
139,890 
Capital and reserves
Called up share capital
3,500 
3,500 
Fair value reserve
(1,657)
(1,657)
Profit and loss account
190,985 
138,047 
Shareholders' funds
192,828 
139,890 
For the year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Eugene Swanepoel Director Company Registration No. 08472873
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SWANEPOEL LIMITED Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
SWANEPOEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08472873. The registered office is 6 AUSTWICK LANE, EMERSON VALLEY, MILTON KEYNES, BUCKINGHAMSHIRE, MK4 2DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 April 2023
46,482 
At 29 April 2024
46,482 
Amortisation
At 30 April 2023
3,391 
At 29 April 2024
3,391 
Net book value
At 29 April 2024
43,091 
At 29 April 2023
43,091 
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SWANEPOEL LIMITED Notes to the Accounts for the year ended 29 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 April 2023
2,863 
At 29 April 2024
2,863 
Depreciation
At 30 April 2023
2,863 
At 29 April 2024
2,863 
Net book value
At 29 April 2024
- 
6
Investments
Other investments 
£ 
Valuation at 30 April 2023
80,341 
Valuation at 29 April 2024
80,341 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,600 
8,600 
Other debtors
14,087 
14,087 
22,687 
22,687 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,999 
158 
Taxes and social security
17,655 
10,544 
Other creditors
615 
615 
Loans from directors
476 
164 
22,745 
11,481 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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