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
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
The Swan Northall Ltd
Statement of Financial Position
as at 30 November 2023
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
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