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Logo On Report
Registered Number: 01820235
England and Wales

 

 

 

SWAY COURT MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Gillian Hayes
Jennifer Cant
Registered Number 01820235
Registered Office Flat 5 Sway Court
South Sway Lane
Sway, Lymington
Hampshire
SO41 6BL
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Southampton
SO19 9DY
1
  2024   2023
    £ £   £ £
Called up share capital not paid   11      11 
Fixed assets   237      326 
Current assets 24,401      28,356   
Creditors: amount falling due within one year (191)     (191)  
Net current assets   24,210      28,165 
Total assets less current liabilities   24,458      28,502 
Net assets   24,458      28,502 
 

         
Capital and reserves   24,458      28,502 
 
NOTES TO THE ACCOUNTS

General Information
SWAY COURT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01820235, registration address Flat 5 Sway Court, South Sway Lane , Sway, Lymington, Hampshire, SO41 6BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:


--------------------------------
Gillian Hayes
Director
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Jennifer Cant
Director
2