Company Registration No. 08472873 (England and Wales)
SWANEPOEL LIMITED
Unaudited accounts
for the year ended 29 April 2024
SWANEPOEL LIMITED
Unaudited accounts
Contents
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
SWANEPOEL LIMITED
Statement of financial position
as at 29 April 2024
Intangible assets
43,091
43,091
Cash at bank and in hand
69,454
5,252
Creditors: amounts falling due within one year
(22,745)
(11,481)
Net current assets
69,396
16,458
Net assets
192,828
139,890
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
SWANEPOEL LIMITED
Notes to the Accounts
for the year ended 29 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SWANEPOEL LIMITED
Notes to the Accounts
for the year ended 29 April 2024
5
Tangible fixed assets
Plant & machinery
6
Investments
Other investments
Valuation at 30 April 2023
80,341
Valuation at 29 April 2024
80,341
Amounts falling due within one year
Other debtors
14,087
14,087
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,655
10,544
Loans from directors
476
164
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).