Company Registration No. 15226087 (England and Wales)
Swakeleys Estates Limited
Unaudited accounts
for the period from 20 October 2023 to 31 October 2024
Swakeleys Estates Limited
Unaudited accounts
Contents
Swakeleys Estates Limited
Company Information
for the period from 20 October 2023 to 31 October 2024
Company Number
15226087 (England and Wales)
Registered Office
33 Copthall Road East
Ickenham
Uxbridge
UB10 8SD
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Swakeleys Estates Limited
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(14,703)
Net current liabilities
(14,623)
Profit and loss account
(14,624)
Shareholders' funds
(14,623)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 18 January 2025 and were signed on its behalf by
David Bonnar
Director
Company Registration No. 15226087
Swakeleys Estates Limited
Notes to the Accounts
for the period from 20 October 2023 to 31 October 2024
Swakeleys Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15226087. The registered office is 33 Copthall Road East, Ickenham, Uxbridge, UB10 8SD, England.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
1,672
Loans from directors
12,835
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(21,811)
(8,976)
(12,835)
-
(21,811)
(8,976)
(12,835)
7
Average number of employees
During the period the average number of employees was 1.