SWALLOW SPARES (SOUTH WEST) LTD

Company Registration Number:
05196749 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SWALLOW SPARES (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SWALLOW SPARES (SOUTH WEST) LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 174,336 146,823
Total fixed assets: 174,336 146,823
Current assets
Stocks: 247,500 239,250
Debtors:   31,083 19,693
Cash at bank and in hand: 50,579 67,747
Total current assets: 329,162 326,690
Creditors: amounts falling due within one year:   (244,664) (211,131)
Net current assets (liabilities): 84,498 115,559
Total assets less current liabilities: 258,834 262,382
Creditors: amounts falling due after more than one year:   (63,567) (107,333)
Total net assets (liabilities): 195,267 155,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 195,167 154,949
Shareholders funds: 195,267 155,049

The notes form part of these financial statements

SWALLOW SPARES (SOUTH WEST) LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: G. Robinson
Status: Director

The notes form part of these financial statements

SWALLOW SPARES (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWALLOW SPARES (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

SWALLOW SPARES (SOUTH WEST) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 224,009
Additions 70,169
Disposals (15,044)
At 31 August 2024 279,134
Depreciation
At 01 September 2023 77,186
Charge for year 27,612
At 31 August 2024 104,798
Net book value
At 31 August 2024 174,336
At 31 August 2023 146,823