Registered number
08319145
Annie Swain Limited
Filleted Abridged Accounts
31 January 2024
Annie Swain Limited
Registered number: 08319145
Abridged Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 11,789 -
Cash at bank and in hand 5,662 15,023
17,451 15,023
Creditors: amounts falling due within one year (6,820) (5,070)
Net current assets 10,631 9,953
Net assets 10,631 9,953
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,531 9,853
Shareholders' funds 10,631 9,953
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Annie Swain
Director
Approved by the board on 17 December 2024
Annie Swain Limited
Notes to the Abridged Accounts
for the period from 30 April 2023 to 31 January 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Other information
Annie Swain Limited is a private company limited by shares and incorporated in England. Its registered office is:
201 Whitecross Street
London
EC1Y 8QP
Annie Swain Limited 08319145 false 2023-04-30 2024-01-31 2024-01-31 VT Final Accounts April 2025 Annie Swain No description of principal activity 08319145 2022-04-30 2023-04-29 08319145 core:WithinOneYear 2023-04-29 08319145 core:ShareCapital 2023-04-29 08319145 core:RetainedEarningsAccumulatedLosses 2023-04-29 08319145 2023-04-30 2024-01-31 08319145 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-01-31 08319145 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-01-31 08319145 bus:Director40 2023-04-30 2024-01-31 08319145 1 2023-04-30 2024-01-31 08319145 2 2023-04-30 2024-01-31 08319145 countries:England 2023-04-30 2024-01-31 08319145 bus:FRS102 2023-04-30 2024-01-31 08319145 bus:AbridgedAccounts 2023-04-30 2024-01-31 08319145 2024-01-31 08319145 core:WithinOneYear 2024-01-31 08319145 core:ShareCapital 2024-01-31 08319145 core:RetainedEarningsAccumulatedLosses 2024-01-31 08319145 2023-04-29 iso4217:GBP xbrli:pure