Jeremy Swan Limited - Period Ending 2022-12-30

JEREMY SWAN LIMITED - Company Information

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Registration number: 05587147

Jeremy Swan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2022

Jeremy Swan Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Jeremy Swan Limited

Company Information

Directors

Jeremy Paul Swan

Mrs Melissa Swan

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2022

	2022 £	2021 £
Fixed assets	9,779	13,039
Current assets	96,118	74,871
Prepayments and accrued income	4,625	7,421
Creditors: Amounts falling due within one year	(71,864)	(48,199)
Net current assets	28,879	34,093
Total assets less current liabilities	38,658	47,132
Creditors: Amounts falling due after more than one year	(34,881)	(44,167)
Accruals and deferred income	(2,700)	(2,700)
	1,077	265
Capital and reserves	1,077	265

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:
3RD Floor Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 6).

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2022

3	Related party transactions

Transactions with directors

2022	At 31 December 2021 £	Advances to director £	Repayments by director £	At 30 December 2022 £
Jeremy Paul Swan
Director	41,390	73,000	(90,991)	23,399

2021	At 31 December 2020 £	Advances to director £	Repayments by director £	At 30 December 2021 £
Jeremy Paul Swan
Director	28,292	109,862	(96,764)	41,390

For the financial year ending 30 December 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 year 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.

Jeremy Swan Limited

(Registration number: 05587147)
Balance Sheet as at 30 December 2022

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.

Approved and authorised by the Board on 5 April 2023 and signed on its behalf by:

.........................................
Jeremy Paul Swan
Director