Company Registration No. 09572623 (England and Wales)
Swash (Oxon) Ltd
Unaudited accounts
for the year ended 31 March 2020
Swash (Oxon) Ltd
Unaudited accounts
Contents
Swash (Oxon) Ltd
Company Information
for the year ended 31 March 2020
Directors
Karen Swash
Thomas Jago James Swash
Company Number
09572623 (England and Wales)
Registered Office
22
Post Office Lane
Wantage
OXFORDSHIRE
OX12 8DR
UNITED KINGDOM
Accountants
Swash & Co
22 Post Office Lane
Wantage
Oxfordshire
OX12 8DR
Swash (Oxon) Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
21,551
22,603
Creditors: amounts falling due within one year
(20,052)
(14,057)
Net current assets
20,028
16,082
Called up share capital
1
1
Profit and loss account
21,145
16,925
Shareholders' funds
21,146
16,926
For the year ending 31 March 2020 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.
Approved by the Board on 10 April 2020.
Thomas Jago James Swash
Director
Company Registration No. 09572623
Swash (Oxon) Ltd
Notes to the Accounts
for the year ended 31 March 2020
Swash (Oxon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09572623. The registered office is 22, Post Office Lane, Wantage, OXFORDSHIRE, OX12 8DR, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Trade debtors
13,947
5,782
Accrued income and prepayments
3,082
1,504
Swash (Oxon) Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
18,189
10,279
Loans from directors
1,312
1,381
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
