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Registration number: 14524612

Swain Project Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Swain Project Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swain Project Consulting Ltd

Company Information

Director

Mr Phillip Swain

Registered office

Flat 10, Marianne House
77 Old London Road
Hastings
East Sussex
TN35 5PQ

Accountants

Simon Harris & Co
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Swain Project Consulting Ltd

(Registration number: 14524612)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

480

640

Current assets

108,651

95,031

Creditors: Amounts falling due within one year

(12,943)

(32,630)

Net current assets

95,708

62,401

Total assets less current liabilities

96,188

63,041

Accruals and deferred income

(1,050)

(1,450)

 

95,138

61,591

Capital and reserves

95,138

61,591

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 10, Marianne House
77 Old London Road
Hastings
East Sussex
TN35 5PQ

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Swain Project Consulting Ltd

(Registration number: 14524612)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr Phillip Swain
Director