Company Registration No. 11096416 (England and Wales)
The White Swan Holdings Tamworth Ltd
Unaudited accounts
for the year ended 31 December 2022
The White Swan Holdings Tamworth Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
The White Swan Holdings Tamworth Ltd
Company Information
for the year ended 31 December 2022
Directors
Mr G M Oberheim
Mr D Smith
Mr P A Smith
Company Number
11096416 (England and Wales)
Registered Office
The White Swan
Coventry Road
Kingsbury
Tamworth
B78 2LN
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
The White Swan Holdings Tamworth Ltd
Statement of Financial Position
as at 31 December 2022
Fixed assets
286,158
284,972
Current assets
5,602
4,075
Prepayments and accrued income
105
105
Creditors: amounts falling due within one year
(292,564)
(291,166)
Net current liabilities
(286,857)
(286,986)
Total assets less current liabilities
(699)
(2,014)
Accruals and deferred income
(1,200)
(1,200)
Net liabilities
(1,899)
(3,214)
Capital and reserves
(1,899)
(3,214)
The White Swan Holdings Tamworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 11096416. The registered office is The White Swan, Coventry Road, Kingsbury, Tamworth, B78 2LN.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Mr D Smith
Director
Company Registration No. 11096416