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Company Registration No. 07289109 (England and Wales)
SwaggerUnique Limited Unaudited accounts for the year ended 30 June 2024
SwaggerUnique Limited Unaudited accounts Contents
Page
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SwaggerUnique Limited Company Information for the year ended 30 June 2024
Director
Alice Crowley
Secretary
Edward Hobbs
Company Number
07289109 (England and Wales)
Registered Office
47 High Street Chipping Sodbury Bristol BS37 6BA England
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SwaggerUnique Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,875 
2,206 
Current assets
Inventories
39,565 
43,132 
Cash at bank and in hand
(2,372)
(3,578)
37,193 
39,554 
Creditors: amounts falling due within one year
(28,166)
(16,586)
Net current assets
9,027 
22,968 
Total assets less current liabilities
10,902 
25,174 
Creditors: amounts falling due after more than one year
(14,095)
(18,974)
Net (liabilities)/assets
(3,193)
6,200 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,194)
6,199 
Shareholders' funds
(3,193)
6,200 
For the year ending 30 June 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 her 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 11 March 2025 and were signed on its behalf by
Alice Crowley Director Company Registration No. 07289109
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SwaggerUnique Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SwaggerUnique Limited is a private company, limited by shares, registered in England and Wales, registration number 07289109. The registered office is 47 High Street, Chipping Sodbury, Bristol, BS37 6BA, 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.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,986 
At 30 June 2024
11,986 
Depreciation
At 1 July 2023
9,780 
Charge for the year
331 
At 30 June 2024
10,111 
Net book value
At 30 June 2024
1,875 
At 30 June 2023
2,206 
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SwaggerUnique Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,340 
2,609 
VAT
5,031 
2,474 
Taxes and social security
3,078 
1,977 
Loans from directors
16,752 
7,494 
Accruals
965 
2,032 
28,166 
16,586 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,095 
18,974 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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