Swan Engineering Supplies Limited Filleted accounts for Companies House (small and micro)
Swan Engineering Supplies Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03465835
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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– |
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Provisions
Taxation including deferred tax |
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Net assets |
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Abridged Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 October 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03465835
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Notes to the Abridged Financial Statements |
Year ended 31st March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Milburn House, 3 Oxford Street, Workington, Cumbria, CA14 2AL.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Judgements and key sources of estimation uncertainty
(c)
Revenue recognition
(d)
Taxation
(e)
Tangible assets
(f)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Equipment |
- |
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(g)
Impairment of fixed assets
(h)
Stocks
(i)
Government grants
(j)
Provisions
(k)
Financial instruments
(l)
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1st April 2020 |
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Additions |
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Disposals |
(
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At 31st March 2021 |
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Depreciation |
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At 1st April 2020 |
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Charge for the year |
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Disposals |
(
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-------- |
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At 31st March 2021 |
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Carrying amount |
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At 31st March 2021 |
4,732 |
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At 31st March 2020 |
3,723 |
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6.
Related party transactions