THE SWAN (GOODERSTONE) LIMITED

Company Registration Number:
02456281 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE SWAN (GOODERSTONE) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE SWAN (GOODERSTONE) LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 2
Santon House
Santon Downham
Norfolk
IP27 0TT
Company Registration Number: 02456281 (England and Wales)

THE SWAN (GOODERSTONE) LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 207,079 200,639
Current assets: 20,466 23,834
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,646 ) ( 7,926 )
Net current assets (liabilities): 7,820 15,908
Total assets less current liabilities: 214,899 216,547
Creditors: amounts falling due after more than one year: ( 153,000 ) ( 158,000 )
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): 56,899 58,547
Capital and reserves: 56,899 58,547

THE SWAN (GOODERSTONE) LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: N Tambayah
Status: Director

The notes form part of these financial statements

THE SWAN (GOODERSTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

THE SWAN (GOODERSTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No