Company registration number:
14983467
H and J Swanage Limited
Unaudited filleted financial statements
31 July 2024
H and J Swanage Limited
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
H and J Swanage Limited
Directors and other information
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Directors |
Mr James Kirkpatrick |
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Mrs Hannah Kirkpatrick |
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Company number |
14983467 |
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Registered office |
120A Kings Road West |
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SWANAGE |
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BH19 1HS |
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Accountant |
Harding |
Redmans |
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Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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H and J Swanage Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of H and J Swanage Limited
Period ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
4 April 2025
H and J Swanage Limited
Statement of financial position
31 July 2024
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31/07/24 |
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£ |
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Fixed assets |
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27,463 |
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_______ |
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Current assets |
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84,114 |
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Creditors: amounts falling due within one year |
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(
109,356) |
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Net current liabilities |
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25,242) |
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Total assets less current liabilities |
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2,221 |
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Accruals and deferred income |
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(
420) |
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Net assets |
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1,801 |
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Capital and reserves |
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1,801 |
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Notes to the financial statements
H and J Swanage Limited
Period ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 April 2025
, and are signed on behalf of the board by:
Mr James Kirkpatrick
Director
Company registration number:
14983467
The company is a private company limited by shares, registered in England and Wales.