Property Investment Swansea Limited Filleted accounts for Companies House (small and micro)

Property Investment Swansea Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06479225
Property Investment Swansea Limited
Filleted Unaudited Financial Statements
31 December 2020
Property Investment Swansea Limited
Financial Statements
Year ended 31 December 2020
CONTENTS
PAGE
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
Property Investment Swansea Limited
Officers and Professional Advisers
The board of directors
Mr C S Davies
Mr R J Evans
Company secretary
Mr C S Davies
Registered office
12 The Orchard
Newton
Swansea
SA3 4UQ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Property Investment Swansea Limited
Statement of Financial Position
31 December 2020
2020
2019
£
£
Fixed assets
1,843,355
1,843,355
-----------
-----------
Current assets
71,628
29,850
Creditors: amounts falling due within one year
1,180,645
1,269,711
-----------
-----------
NET CURRENT LIABILITIES
( 1,109,017)
( 1,239,861)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
734,338
603,494
Creditors: amounts falling due after more than one year
45,833
-
---------
---------
688,505
603,494
---------
---------
Capital and reserves
688,505
603,494
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
For the year ending 31 December 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2021 , and are signed on behalf of the board by:
Mr C S Davies
Director
Company registration number: 06479225
Property Investment Swansea Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.