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Company registration number: 10828633
SWANDOWN HOTEL LIMITED
Unaudited filleted financial statements
30 June 2023
SWANDOWN HOTEL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SWANDOWN HOTEL LIMITED
Directors and other information
Directors Mr Shamsuddoha Chowdhury
Company number 10828633
Registered office 98 Commercial Road
London
E1 1NU
Business address 36-37 Victoria Road
Swindon
SN1 3AS
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
SWANDOWN HOTEL LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SWANDOWN HOTEL LIMITED
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
25 March 2024
SWANDOWN HOTEL LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 6,715 7,900
_______ _______
Current assets 32,972 39,575
Creditors: amounts falling due within one year ( 53,248) ( 29,475)
_______ _______
Net current (liabilities)/assets ( 20,276) 10,100
_______ _______
Total assets less current liabilities ( 13,561) 18,000
Creditors: amounts falling due after more than one year ( 40,000) ( 40,000)
Accruals and deferred income ( 6,234) -
_______ _______
Net liabilities ( 59,795) ( 22,000)
_______ _______
Capital and reserves ( 59,795) ( 22,000)
_______ _______
SWANDOWN HOTEL LIMITED
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr Shamsuddoha Chowdhury
Director
Company registration number: 10828633
The company is a private company limited by shares, registered in .