Swann Developments Limited 02827498 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is is that of property developers. Digita Accounts Production Advanced 6.30.9574.0 true 02827498 2023-07-01 2024-06-30 02827498 2024-06-30 02827498 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02827498 bus:Micro-entities 2023-07-01 2024-06-30 02827498 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02827498 bus:FilletedAccounts 2023-07-01 2024-06-30 02827498 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02827498 bus:RegisteredOffice 2023-07-01 2024-06-30 02827498 bus:Director1 2023-07-01 2024-06-30 02827498 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02827498 bus:Agent1 2023-07-01 2024-06-30 02827498 countries:EnglandWales 2023-07-01 2024-06-30 02827498 2022-07-01 2023-06-30 02827498 2023-06-30 02827498 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02827498

Swann Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Swann Developments Limited

Contents

Accountants' Report

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Swann Developments Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swann Developments Limited for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Swann Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swann Developments Limited. You consider that Swann Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swann Developments 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

18 June 2025

 

Swann Developments Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

29,898

29,888

Other income

2,346

1,295

Staff costs

(15,570)

(15,654)

Depreciation and other amounts written off assets

(3,825)

(3,829)

Other charges

(5,345)

(5,783)

Profit before tax

7,504

5,917

Tax on profit

(2,160)

(1,852)

Profit for the year

5,344

4,065

 

Swann Developments Limited

(Registration number: 02827498)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

171,364

175,189

Current assets

29,791

63,928

Creditors: Amounts falling due within one year

(133,821)

(177,127)

Net current liabilities

(104,030)

(113,199)

Total assets less current liabilities

67,334

61,990

Accruals and deferred income

(420)

(420)

 

66,914

61,570

Capital and reserves

66,914

61,570

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:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 18 June 2025.

2

Staff numbers

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

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial year ending 30 June 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.

 

Swann Developments Limited

(Registration number: 02827498)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr Paul Michael Swann
Director