1 January 2023 false No description of principal activity Taxfiler 2024.5 11096416business:PrivateLimitedCompanyLtd2023-01-012023-12-31 110964162022-12-31 110964162023-01-012023-12-31 11096416business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11096416business:FilletedAccounts2023-01-012023-12-31 110964162023-12-31 11096416business:Director12023-01-012023-12-31 11096416business:Director22023-01-012023-12-31 11096416business:Director32023-01-012023-12-31 11096416business:RegisteredOffice2023-01-012023-12-31 110964162022-12-31 11096416core:WithinOneYear2023-12-31 11096416core:WithinOneYear2022-12-31 11096416countries:EnglandWales2023-01-012023-12-31 110964162022-01-012022-12-31 11096416business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11096416 (England and Wales)
The White Swan Holdings Tamworth Ltd Unaudited accounts for the year ended 31 December 2023
The White Swan Holdings Tamworth Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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The White Swan Holdings Tamworth Ltd Company Information for the year ended 31 December 2023
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
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The White Swan Holdings Tamworth Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
285,921 
286,158 
Current assets
10,819 
5,602 
Prepayments and accrued income
- 
105 
Creditors: amounts falling due within one year
(293,586)
(292,564)
Net current liabilities
(282,767)
(286,857)
Total assets less current liabilities
3,154 
(699)
Accruals and deferred income
(1,200)
(1,200)
Net assets/(net liabilities)
1,954 
(1,899)
Capital and reserves
1,954 
(1,899)
NOTES TO THE ACCOUNTS
1 Statutory information
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 (2022: 0).
For the year ending 31 December 2023 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 21 August 2024
Mr G M Oberheim Director Company Registration No. 11096416
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