Company Registration No. 11735670 (England and Wales)
The Swanspool Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2021
The Swanspool Consultancy Ltd
Unaudited accounts
Contents
The Swanspool Consultancy Ltd
Company Information
for the year ended 31 March 2021
Director
Roland David Baskeyfield
Company Number
11735670 (England and Wales)
Registered Office
12 WILLIAM LUNT GARDENS
MANCHESTER
M21 9PB
ENGLAND
The Swanspool Consultancy Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
2,337
1,668
Cash at bank and in hand
39,936
21,570
Creditors: amounts falling due within one year
(10,053)
(13,067)
Net current assets
29,883
39,253
Called up share capital
100
100
Profit and loss account
32,120
40,821
Shareholders' funds
32,220
40,921
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2021 and were signed on its behalf by
Roland David Baskeyfield
Director
Company Registration No. 11735670
The Swanspool Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2021
The Swanspool Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11735670. The registered office is 12 WILLIAM LUNT GARDENS, MANCHESTER, M21 9PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year Straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
2,502
2,502
At 31 March 2021
158
4,599
4,757
Charge for the year
53
1,533
1,586
At 31 March 2021
53
2,367
2,420
At 31 March 2021
105
2,232
2,337
At 31 March 2020
-
1,668
1,668
5
Debtors: amounts falling due within one year
2021
2020
The Swanspool Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,839
12,468
Loans from directors
257
280
7
Average number of employees
During the year the average number of employees was 0 (2020: 1).
