1 01/07/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04488973 2023-07-01 2024-12-31 04488973 2024-12-31 04488973 2023-06-30 04488973 2022-07-01 2023-06-30 04488973 2023-06-30 04488973 2022-06-30 04488973 bus:Director1 2023-07-01 2024-12-31 04488973 core:WithinOneYear 2024-12-31 04488973 core:WithinOneYear 2023-06-30 04488973 core:AfterOneYear 2023-06-30 04488973 bus:Director1 2024-12-31 04488973 bus:Micro-entities 2023-07-01 2024-12-31 04488973 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 04488973 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 04488973 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 04488973 bus:FullAccounts 2023-07-01 2024-12-31
Company registration number: 04488973
Swaffham Glass Limited
Unaudited filleted financial statements
31 December 2024
Swaffham Glass Limited
Statement of financial position
31 December 2024
31/12/24 30/06/23
£ £ £ £
Fixed assets - 1,512
_______ _______
Current assets 5,974 26,226
Prepayments and accrued income - 260
_______ _______
5,974 26,486
Creditors: amounts falling due within one year ( 4,006) ( 24,670)
_______ _______
Net current assets 1,968 1,816
_______ _______
Total assets less current liabilities 1,968 3,328
Creditors: amounts falling due after more than one year - ( 2,412)
Accruals and deferred income ( 1,691) ( 5,468)
_______ _______
Net assets/(liabilities) 277 ( 4,552)
_______ _______
Capital and reserves 277 ( 4,552)
_______ _______
Notes to the financial statements
Swaffham Glass Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Horney - 1,282 1,282
_______ _______ _______
Year ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr P Horney - - -
_______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 02 April 2025 , and are signed on behalf of the board by:
Mr P Horney
Director
Company registration number: 04488973
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Bell Lane, Saham Toney, Thetford, IP25 7HD.