Accounts Submission

Accounts Submission

SWAN REACH LIMITED - Company Information

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SWAN REACH LIMITED

Company Registration Number:
04873715 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

SWAN REACH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

SWAN REACH LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: 20
Mortlake High Street
Mortlake
London
SW14 8JN
Company Registration Number: 04873715 (England and Wales)

Page 3

SWAN REACH LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£
2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 168,759 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 168,759 0

Page 4

SWAN REACH LIMITED

Balance sheet

As at 30 June 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 170,717 170,730
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,241 ) ( 168,759 )
Net current assets (liabilities): 145,476 1,971
Total assets less current liabilities: 145,476 1,971
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 145,476 1,971
Capital and reserves: 145,476 1,971

Page 5

SWAN REACH LIMITED

Balance sheet continued

For the year ending 30 June 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2021
And Signed On Behalf Of The Board By:

Name: William Grenfell Bailey
Status: Director

The notes form part of these financial statements

Page 6

SWAN REACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

Page 7

SWAN REACH LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No

Page 8