1 September 2023 false No description of principal activity Taxfiler 2024.6 09790220 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09790220 2023-08-31 09790220 2023-09-01 2024-08-31 09790220 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09790220 business:FilletedAccounts 2023-09-01 2024-08-31 09790220 2024-08-31 09790220 business:Director1 2023-09-01 2024-08-31 09790220 business:Director2 2023-09-01 2024-08-31 09790220 business:CompanySecretary1 2023-09-01 2024-08-31 09790220 business:RegisteredOffice 2023-09-01 2024-08-31 09790220 2023-08-31 09790220 core:WithinOneYear 2024-08-31 09790220 core:WithinOneYear 2023-08-31 09790220 core:AfterOneYear 2024-08-31 09790220 core:AfterOneYear 2023-08-31 09790220 countries:EnglandWales 2023-09-01 2024-08-31 09790220 2022-09-01 2023-08-31 09790220 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09790220 (England and Wales)
Swan Associates Ltd Unaudited accounts for the year ended 31 August 2024
Swan Associates Ltd Annual report and abridged unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Swan Associates Ltd Company Information for the year ended 31 August 2024
Directors
Henna Lewin Abraham Uhr
Secretary
Abraham Uhr
Company Number
09790220 (England and Wales)
Registered Office
40 Clifton Gardens London N15 6AP England
- 3 -
Swan Associates Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
2,201,994
2,201,363
Current assets
28,555
45,635
Creditors: amounts falling due within one year
(757,487)
(760,546)
Net current liabilities
(728,932)
(714,911)
Total assets less current liabilities
1,473,062
1,486,452
Creditors: amounts falling due after more than one year
(1,526,203)
(1,530,396)
Accruals and deferred income
(900)
(900)
Net liabilities
(54,041)
(44,844)
Capital and reserves
(54,041)
(44,844)
NOTES TO THE ACCOUNTS
1 Statutory information
Swan Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09790220. The registered office is 40 Clifton Gardens, London, N15 6AP, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2025
Abraham Uhr Director Company Registration No. 09790220
- 4 -