Jeremy Swan Limited - Period Ending 2020-12-30

Jeremy Swan Limited

Contents

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

Jeremy Swan Limited

Company Information

Directors

Mr Jeremy Paul Swan Mrs Melissa Swan

Registered office

3RD Floor Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2020

	2020 £	2019 £
Fixed assets	9,845	8,947
Current assets	42,334	42,619
Prepayments and accrued income	7,333	7,383
Creditors: Amounts falling due within one year	(40,331)	(87,577)
Net current assets/(liabilities)	9,336	(37,575)
Total assets less current liabilities	19,181	(28,628)
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(2,721)	(5,743)
	(33,540)	(34,371)
Capital and reserves	(33,540)	(34,371)

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:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

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 6 (2019 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2019 - £Nil).

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2020

4	Related party transactions

Transactions with directors

2020	At 31 December 2019 £	Advances to directors £	Repayments by director £	At 30 December 2020 £
Mr Jeremy Paul Swan
Director	(29,031)	97,489	(40,166)	28,292

2019	At 31 December 2018 £	Advances to directors £	Repayments by director £	At 30 December 2019 £
Mr Jeremy Paul Swan
Director	(17,002)	24,727	(36,756)	(29,031)

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 30 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 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 25 October 2021 and signed on its behalf by:
 

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

Mr Jeremy Paul Swan
Director