Company Registration No. 06419310 (England and Wales)
Swan Valley Office Village Management Company Limited
Unaudited accounts
for the year ended 30 November 2022
Swan Valley Office Village Management Company Limited
Unaudited accounts
Contents
Swan Valley Office Village Management Company Limited
Company Information
for the year ended 30 November 2022
Company Number
06419310 (England and Wales)
Registered Office
OFFICE 6 TOWN HALL
86 WATLING STREET EAST
TOWCESTER
NORTHANTS
NN12 6BS
ENGLAND
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
Swan Valley Office Village Management Company Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
9,007
3,749
Creditors: amounts falling due within one year
(1,926)
(1,951)
Net current assets
7,359
5,470
Called up share capital
17
17
Profit and loss account
7,342
5,453
Shareholders' funds
7,359
5,470
For the year ending 30 November 2022 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 13 January 2023 and were signed on its behalf by
Ian Edwards
Director
Company Registration No. 06419310
Swan Valley Office Village Management Company Limited
Notes to the Accounts
for the year ended 30 November 2022
Swan Valley Office Village Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06419310. The registered office is OFFICE 6 TOWN HALL, 86 WATLING STREET EAST, TOWCESTER, NORTHANTS, NN12 6BS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
261
587
5
Creditors: amounts falling due within one year
2022
2021
Deferred income
1,083
1,273
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
