Swallowfields Retreat Ltd 11028703 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is provision of luxury camping facilities Digita Accounts Production Advanced 6.30.9574.0 true 11028703 2022-11-01 2023-10-31 11028703 2023-10-31 11028703 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11028703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11028703 bus:Micro-entities 2022-11-01 2023-10-31 11028703 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11028703 bus:FullAccounts 2022-11-01 2023-10-31 11028703 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11028703 bus:Director1 2022-11-01 2023-10-31 11028703 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11028703 countries:EnglandWales 2022-11-01 2023-10-31 11028703 2021-11-01 2022-10-31 11028703 2022-10-31 11028703 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11028703 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11028703

Swallowfields Retreat Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Swallowfields Retreat Ltd

(Registration number: 11028703)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

125,659

148,870

Current assets

167

294

Creditors: Amounts falling due within one year

(21,657)

(4,759)

Net current liabilities

(21,490)

(4,465)

Total assets less current liabilities

104,169

144,405

Creditors: Amounts falling due after more than one year

(26,816)

(38,717)

Accruals and deferred income

(900)

(900)

 

76,453

104,788

Capital and reserves

76,453

104,788

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Approved and authorised by the director on 28 August 2024
 

.........................................
DE Hobbs
Director