Swimex Properties Limited - Period Ending 2023-03-31

Swimex Properties Limited

Contents

Abbreviated Financial Statements	1
Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Swimex Properties Limited

Company Information

Director

Mr Duncan Elliot

Company secretary

Dr Emilie Rachel Sarah Elliot

Registered office

71-75 Shelton Street Covent Garden London Greater London WC2H 9JQ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Swimex Properties Limited

(Registration number: 04419060)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	387,563	387,563
Current assets	3,613	14,466
Creditors: Amounts falling due within one year	(7,187)	(3,145)
Net current (liabilities)/assets	(3,574)	11,321
Total assets less current liabilities	383,989	398,884
Creditors: Amounts falling due after more than one year	(222,477)	(254,601)
Accruals and deferred income	(354)	(300)
	161,158	143,983
Capital and reserves	161,158	143,983

1	General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
Greater London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 21 June 2023.

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Swimex Properties Limited

(Registration number: 04419060)
Balance Sheet as at 31 March 2023

•	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 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 director on 21 June 2023
 

......................................... Mr Duncan Elliot Director