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Company Registration No. 13748082 (England and Wales)
The Swan Northall Ltd Unaudited accounts for the year ended 30 November 2023
The Swan Northall Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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The Swan Northall Ltd Company Information for the year ended 30 November 2023
Directors
C Crawford R Hurford M Pym
Company Number
13748082 (England and Wales)
Registered Office
The Swan Public House Leighton Road Northall Bucks LU6 2EY
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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The Swan Northall Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
14,883 
10,049 
Current assets
29,560 
54,172 
Creditors: amounts falling due within one year
(72,593)
(43,898)
Net current (liabilities)/assets
(43,033)
10,274 
Total assets less current liabilities
(28,150)
20,323 
Accruals and deferred income
(10,000)
(10,000)
(Net liabilities)/net assets
(38,150)
10,323 
Capital and reserves
(38,150)
10,323 
NOTES TO THE ACCOUNTS
1 Statutory information
The Swan Northall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13748082. The registered office is The Swan Public House, Leighton Road, Northall, Bucks, LU6 2EY.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 30 November 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
C Crawford Director Company Registration No. 13748082
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