Company Registration No. 10374647 (England and Wales)
Swaffer Limited
Unaudited accounts
for the year ended 31 December 2024
Swaffer Limited
Unaudited accounts
Contents
Swaffer Limited
Company Information
for the year ended 31 December 2024
Directors
Mrs Janet-Beaney Smith
Mr Martin Jeffery
Miss Lorena Caruso
Secretary
Janet-Beaney Smith
Company Number
10374647 (England and Wales)
Registered Office
Swaffer Ltd
1 Westminster Place
Empson Road
Peterborough
Cambridgeshire
PE1 5SY
England
Accountants
Acumo-Accountancy Ltd
9 Foxglove Close
Whittlesey
Cambridgeshire
Cambridgeshire
PE7 2FJ
Swaffer Limited
Statement of financial position
as at 31 December 2024
Called up share capital not paid
40
40
Tangible assets
7,273
15,253
Inventories
145,474
211,518
Cash at bank and in hand
(48,022)
(47,062)
Creditors: amounts falling due within one year
(350,110)
(285,440)
Net current liabilities
(209,663)
(28,378)
Total assets less current liabilities
(193,600)
(13,085)
Creditors: amounts falling due after more than one year
(154,601)
(157,986)
Net liabilities
(348,201)
(171,071)
Called up share capital
100
100
Profit and loss account
(348,301)
(171,171)
Shareholders' funds
(348,201)
(171,071)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Miss Lorena Caruso
Director
Company Registration No. 10374647
Swaffer Limited
Notes to the Accounts
for the year ended 31 December 2024
Swaffer Limited is a private company, limited by shares, registered in England and Wales, registration number 10374647. The registered office is Swaffer Ltd, 1 Westminster Place, Empson Road, Peterborough, Cambridgeshire, PE1 5SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
970
15,975
12,393
32,661
61,999
Disposals
-
-
(7,142)
-
(7,142)
At 31 December 2024
970
15,975
5,251
32,661
54,857
At 1 January 2024
970
6,658
6,405
32,713
46,746
Charge for the year
-
2,044
-
-
2,044
On disposals
-
-
(1,206)
-
(1,206)
At 31 December 2024
970
8,702
5,199
32,713
47,584
At 31 December 2024
-
7,273
52
(52)
7,273
At 31 December 2023
-
9,317
5,988
(52)
15,253
5
Investments
Other investments
Valuation at 1 January 2024
-
Valuation at 31 December 2024
8,750
Swaffer Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
45,161
69,031
Other debtors
(3,021)
1,194
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
28,285
32,246
Trade creditors
228,890
206,772
Taxes and social security
30,026
11,386
Other creditors
14,933
10,473
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
44,877
14,333
Non-equity preference shares
52,700
52,700
Loans from directors
30,761
9,987
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).