Swanseamark Limited - Period Ending 2022-01-31

Swanseamark Limited - Period Ending 2022-01-31

SWANSEAMARK LIMITED - Company Information

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Swanseamark Limited 13166765 false 2021-01-29 2022-01-31 2022-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 13166765 2021-01-29 2022-01-31 13166765 2022-01-31 13166765 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13166765 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 13166765 bus:Micro-entities 2021-01-29 2022-01-31 13166765 bus:AuditExemptWithAccountantsReport 2021-01-29 2022-01-31 13166765 bus:FullAccounts 2021-01-29 2022-01-31 13166765 bus:SmallCompaniesRegimeForAccounts 2021-01-29 2022-01-31 13166765 bus:RegisteredOffice 2021-01-29 2022-01-31 13166765 bus:Director1 2021-01-29 2022-01-31 13166765 bus:Director2 2021-01-29 2022-01-31 13166765 bus:PrivateLimitedCompanyLtd 2021-01-29 2022-01-31 13166765 countries:England 2021-01-29 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13166765

Swanseamark Limited

Filleted Unaudited Financial Statements

for the Period from 29 January 2021 to 31 January 2022

 

Swanseamark Limited

(Registration number: 13166765)
Statement of Financial Position as at 31 January 2022

2022
£

Fixed assets

129,541

Current assets

710

Creditors: Amounts falling due within one year

(42,150)

Net current liabilities

(41,440)

Total assets less current liabilities

88,101

Creditors: Amounts falling due after more than one year

(89,965)

Accruals and deferred income

(1,120)
 

(2,984)

Capital and reserves

(2,984)

1

General information

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 period ending 31 January 2022 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 period 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.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16, Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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Swanseamark Limited

(Registration number: 13166765)
Statement of Financial Position as at 31 January 2022 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Approved and authorised by the Board on 20 January 2023 and signed on its behalf by:
 

Mr Simon James Clarke
Director

Mr Mark Philip Blokland
Director

 
     

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