Company Registration No. 09572623 (England and Wales)
Swash (Oxon) Ltd
Unaudited accounts
for the year ended 31 March 2024
Swash (Oxon) Ltd
Unaudited accounts
Contents
Swash (Oxon) Ltd
Company Information
for the year ended 31 March 2024
Directors
Karen Swash
Thomas Jago James Swash
Company Number
09572623 (England and Wales)
Registered Office
Boston House
Grove Business Park
Wantage
OX12 9FF
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Swash (Oxon) Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
24,869
34,353
Creditors: amounts falling due within one year
(32,611)
(47,147)
Net current assets
5,540
3,463
Called up share capital
1
1
Profit and loss account
6,296
4,133
Shareholders' funds
6,297
4,134
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Thomas Jago James Swash
Director
Company Registration No. 09572623
Swash (Oxon) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Swash (Oxon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09572623. The registered office is Boston House, Grove Business Park, Wantage, OX12 9FF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Swash (Oxon) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
11,316
14,178
Accrued income and prepayments
1,706
1,819
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,881
25,441
Loans from directors
10,730
21,212
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
