Swan Road (Harrogate) Limited - Period Ending 2019-12-31

SWAN ROAD (HARROGATE) LIMITED - Company Information

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Registration number: 02792112

Swan Road (Harrogate) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Swan Road (Harrogate) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Swan Road (Harrogate) Limited

Company Information

Directors

Mr Graham Lloyd

Mrs Anita Mitchell

Mr Matthew Durance

Ms Karen Lloyd

Company secretary

Mr Graham Lloyd

Registered office

25 Swan Road
Harrogate
North Yorkshire
HG1 2SA

Swan Road (Harrogate) Limited

(Registration number: 02792112)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Current assets	1,499	412
Creditors: Amounts falling due within one year	(1,495)	(408)
	4	4
Capital and reserves	4	4

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:
25 Swan Road
Harrogate
North Yorkshire
HG1 2SA

These financial statements were authorised for issue by the Board on 27 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 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.

Approved and authorised by the Board on 27 January 2021 and signed on its behalf by:

Swan Road (Harrogate) Limited

(Registration number: 02792112)
Balance Sheet as at 31 December 2019

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

Mr Graham Lloyd
Company secretary and director