R H Swinn Limited - Period Ending 2021-11-30

R H Swinn Limited - Period Ending 2021-11-30


R H Swinn Limited 00748893 true 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.29.9459.0 true P Cattee false 00748893 2020-12-01 2021-11-30 00748893 2021-11-30 00748893 core:RetainedEarningsAccumulatedLosses 2021-11-30 00748893 core:ShareCapital 2021-11-30 00748893 bus:FRS102 2020-12-01 2021-11-30 00748893 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 00748893 bus:FullAccounts 2020-12-01 2021-11-30 00748893 bus:RegisteredOffice 2020-12-01 2021-11-30 00748893 bus:Director1 2020-12-01 2021-11-30 00748893 bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 00748893 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 00748893 1 2020-12-01 2021-11-30 00748893 countries:EnglandWales 2020-12-01 2021-11-30 00748893 2020-11-30 00748893 core:RetainedEarningsAccumulatedLosses 2020-11-30 00748893 core:ShareCapital 2020-11-30 iso4217:GBP

Registration number: 00748893

R H Swinn Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2021

 

R H Swinn Limited

(Registration number: 00748893)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Capital and reserves

 

Called up share capital

26

26

Profit and loss account

(26)

(26)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2022
 

.........................................
P Cattee
Director

 

R H Swinn Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

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:
11 Manchester Road
Worsley
Manchester
M28 3NS
England

These financial statements were authorised for issue by the director on 28 March 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Parent and ultimate parent undertaking

The company's immediate parent is PCT Healthcare Limited, incorporated in England and Wales.

 The ultimate parent is PCT Healthcare (Holdings) Limited, incorporated in England and Wales.