Company registration number:
13225250
The Swig and Filly Events Limited
Trading as
Swig and Filly
Unaudited filleted financial statements
30 November 2024
The Swig and Filly Events Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Swig and Filly Events Limited
Directors and other information
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Directors |
Ms Roxeanna F M Maley |
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Mr James Dobinson |
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Secretary |
James Dobinson |
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Company number |
13225250 |
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Registered office |
63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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Business address |
7 Coniston Road |
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Kings Langley |
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Hertfordshire |
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LU6 3LF |
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Accountants |
Faux & Company |
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63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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The Swig and Filly Events Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Swig and Filly Events Limited
Period ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Swig and Filly Events Limited for the period ended 30 November 2024 as set out on pages 5 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Swig and Filly Events Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Swig and Filly Events Limited and state those matters that we have agreed to state to the board of directors of The Swig and Filly Events Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Swig and Filly Events Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Swig and Filly Events Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Swig and Filly Events Limited. You consider that The Swig and Filly Events Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of The Swig and Filly Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certified Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
18 December 2024
The Swig and Filly Events Limited
Statement of financial position
30 November 2024
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30/11/24 |
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28/02/24 |
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£ |
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£ |
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Fixed assets |
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66,926 |
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58,588 |
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_______ |
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_______ |
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Current assets |
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53,084 |
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54,908 |
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Creditors: amounts falling due within one year |
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(
103,841) |
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(
99,037) |
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_______ |
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Net current liabilities |
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(
50,757) |
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44,129) |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,169 |
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14,459 |
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Accruals and deferred income |
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(
810) |
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(
2,095) |
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_______ |
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Net assets |
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15,359 |
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12,364 |
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Capital and reserves |
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15,359 |
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12,364 |
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_______ |
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Notes to the financial statements
The Swig and Filly Events Limited
Period ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/11/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Roxeanna F M Maley |
(
35,412) |
(
1,830) |
(
37,242) |
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Mr James Dobinson |
(
63,003) |
(
1,650) |
(
64,653) |
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_______ |
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(
98,415) |
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3,480) |
(
101,895) |
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_______ |
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Year ended 28/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Roxeanna F M Maley |
(
27,224) |
(
8,188) |
(
35,412) |
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Mr James Dobinson |
(
54,910) |
(
8,093) |
(
63,003) |
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_______ |
_______ |
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(
82,134) |
(
16,281) |
(
98,415) |
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_______ |
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For the period ending 30 November 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
18 December 2024
, and are signed on behalf of the board by:
Ms Roxeanna F M Maley
Mr James Dobinson
Director
Director
Company registration number:
13225250
The company is a private company limited by shares, registered in England.