SWAN ESTATES (LONDON) LTD

Company Registration Number:
05831073 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SWAN ESTATES (LONDON) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SWAN ESTATES (LONDON) LTD

Company Information

for the Period Ended 31 May 2024




Director: Christopher John Clark
Judith Elizabeth Cowan
Secretary: Christopher John Clark
Registered office: 4
Richards Close, Court Drive
Hillingdon
Middlesex
UB10 0BT
Company Registration Number: 05831073 (England and Wales)

SWAN ESTATES (LONDON) LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Management of a site which is now Defunct

Additional information

Company ceased trading on may 31st 2024 as Site now defunct

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Christopher John Clark
Judith Elizabeth Cowan

Secretary
Christopher John Clark

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher John Clark
Status: Director

SWAN ESTATES (LONDON) LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Other Income 160 200
Staff Costs ( 2 ) ( 2 )
Other charges - ( 142 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 158 56

SWAN ESTATES (LONDON) LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 279 425
Creditors: amounts falling due within one year: ( 440 ) ( 744 )
Net current assets (liabilities): ( 161 ) ( 319 )
Total assets less current liabilities: ( 161 ) ( 319 )
Total net assets (liabilities): ( 161 ) ( 319 )
Capital and reserves: ( 161 ) ( 319 )

SWAN ESTATES (LONDON) LTD

Balance sheet continued

For the year ending 31 May 2024 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher John Clark
Status: Director

The notes form part of these financial statements

SWAN ESTATES (LONDON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

SWAN ESTATES (LONDON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No