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REGISTERED NUMBER: 09622114



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SWANKYS (HARPENDEN) LIMITED

SWANKYS (HARPENDEN) LIMITED (BY SHARES) (REGISTERED NUMBER: 09622114)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


SWANKYS (HARPENDEN) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 JUNE 2024







DIRECTOR: Ms N J Hackett





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 15 Leyton Green
Harpenden
Hertfordshire
AL5 2TG





REGISTERED NUMBER: 09622114





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

SWANKYS (HARPENDEN) LIMITED (BY SHARES) (REGISTERED NUMBER: 09622114)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 87,902 47,933

CURRENT ASSETS 90,216 80,676

CREDITORS
Amounts falling due within one year (107,821 ) (89,018 )
NET CURRENT LIABILITIES (17,605 ) (8,342 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,297

39,591

CREDITORS
Amounts falling due after more than one
year

153,447

28,316
NET (LIABILITIES)/ASSETS (83,150 ) 11,275

CAPITAL AND RESERVES (83,150 ) 11,275

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The accounts have been prepared on a going concern basis which is considered to be appropriate, although the company's ability to continue trading is reliant on the continued support of the director and the bank.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

3. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

4. SECURED DEBT

The bounce back loan is secured by the UK government.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWANKYS (HARPENDEN) LIMITED (BY SHARES) (REGISTERED NUMBER: 09622114)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Ms N J Hackett - Director