The Swedish Pouch Company Ltd 12806989 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of the retail of products via mail order houses or via internet Digita Accounts Production Advanced 6.30.9574.0 true 12806989 2023-09-01 2024-08-31 12806989 2024-08-31 12806989 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12806989 bus:Micro-entities 2023-09-01 2024-08-31 12806989 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12806989 bus:FilletedAccounts 2023-09-01 2024-08-31 12806989 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12806989 bus:RegisteredOffice 2023-09-01 2024-08-31 12806989 bus:Director1 2023-09-01 2024-08-31 12806989 bus:Director2 2023-09-01 2024-08-31 12806989 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12806989 bus:Agent1 2023-09-01 2024-08-31 12806989 countries:EnglandWales 2023-09-01 2024-08-31 12806989 2022-09-01 2023-08-31 12806989 2023-08-31 12806989 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Company Registration Number: 12806989 (England and Wales)

The Swedish Pouch Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Swedish Pouch Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Swedish Pouch Company Ltd

Company Information

Directors

Mr E J N Walsh

Mrs V A Walsh

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

The Swedish Pouch Company Ltd

(Registration number: 12806989)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

4,813

Current assets

29

74,436

Prepayments and accrued income

1

63

Creditors: Amounts falling due within one year

(7,304)

(110,049)

Net current liabilities

(7,274)

(35,550)

Total assets less current liabilities

(7,274)

(30,737)

Accruals and deferred income

(756)

(22,105)

 

(8,030)

(52,842)

Capital and reserves

(8,030)

(52,842)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

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

 

The Swedish Pouch Company Ltd

(Registration number: 12806989)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr E J N Walsh
Director