Swindon Supermarine Land Limited 31/05/2021 iXBRL

Swindon Supermarine Land Limited 31/05/2021 iXBRL

SWINDON SUPERMARINE LAND LIMITED - Company Information

Print Friendly Version

5 31/05/2021 2021-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-06-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 5438803 2020-06-01 2021-05-31 5438803 2021-05-31 5438803 2019-06-01 2020-05-31 5438803 2020-05-31 5438803 bus:RegisteredOffice 2020-06-01 2021-05-31 5438803 bus:LeadAgentIfApplicable 2020-06-01 2021-05-31 5438803 bus:Director1 2020-06-01 2021-05-31 5438803 bus:Director2 2020-06-01 2021-05-31 5438803 bus:Director3 2020-06-01 2021-05-31 5438803 bus:CompanySecretary1 2020-06-01 2021-05-31 5438803 core:WithinOneYear 2021-05-31 5438803 core:WithinOneYear 2020-05-31 5438803 core:AfterOneYear 2021-05-31 5438803 core:AfterOneYear 2020-05-31 5438803 bus:Micro-entities 2020-06-01 2021-05-31 5438803 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 5438803 bus:FullAccounts 2020-06-01 2021-05-31 5438803 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 5438803 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
Company registration number: 5438803
Swindon Supermarine Land Limited
Unaudited filleted financial statements
31 May 2021
Simon Day & Co.
Chartered Accountants
Swindon Supermarine Land Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swindon Supermarine Land Limited
Directors and other information
Directors S W Moore
J M Webb
A Fletcher
Secretary A Fletcher
Company number 5438803
Registered office 6 The Avenue
Stanton Fitzwarren
Swindon
Wiltshire
SN6 7SE
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
1 Marlborough Road
Old Town
Swindon
Wiltshire
Swindon Supermarine Land Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Swindon Supermarine Land Limited
Year ended 31 May 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Swindon Supermarine Land Limited
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 888,679 912,256
_______ _______
Current assets 26,401 18,059
Creditors: amounts falling due within one year ( 711,837) ( 711,120)
_______ _______
Net current liabilities ( 685,436) ( 693,061)
_______ _______
Total assets less current liabilities 203,243 219,195
Creditors: amounts falling due after more than one year ( 134,172) ( 142,175)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 68,571 76,520
_______ _______
Capital and reserves 68,571 76,520
_______ _______
Swindon Supermarine Land Limited
Year ended 31 May 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 7 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 August 2021 , and are signed on behalf of the board by:
A Fletcher
Director
Company registration number: 5438803
The company is a private company limited by shares, registered in England.