Silverfin false false 31/03/2024 31/03/2024 27/02/2023 no description of principal activity Mrs K Hassan 27/02/2023 Mr D Disney 27/02/2023 Mrs J Disney 27/02/2023 Mr M Disney 27/02/2023 14690941 2024-03-31 14690941 bus:Director1 2024-03-31 14690941 bus:Director2 2024-03-31 14690941 bus:Director3 2024-03-31 14690941 bus:Director4 2024-03-31 14690941 core:CurrentFinancialInstruments 2024-03-31 14690941 core:Non-currentFinancialInstruments 2024-03-31 14690941 2023-02-27 2024-03-31 14690941 bus:Micro-entities 2023-02-27 2024-03-31 14690941 bus:FilletedAccounts 2023-02-27 2024-03-31 14690941 bus:AuditExemptWithAccountantsReport 2023-02-27 2024-03-31 14690941 bus:PrivateLimitedCompanyLtd 2023-02-27 2024-03-31 14690941 bus:Director1 2023-02-27 2024-03-31 14690941 bus:Director2 2023-02-27 2024-03-31 14690941 bus:Director3 2023-02-27 2024-03-31 14690941 bus:Director4 2023-02-27 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14690941 (England and Wales)

SWALLOW COURT DEVON LTD

Unaudited Financial Statements
For the financial period from 27 February 2023 to 31 March 2024
Pages for filing with the registrar

SWALLOW COURT DEVON LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 27 February 2023 to 31 March 2024

Contents

SWALLOW COURT DEVON LTD

BALANCE SHEET

As at 31 March 2024
SWALLOW COURT DEVON LTD

BALANCE SHEET (continued)

For the financial period from 27 February 2023 to 31 March 2024
31.03.2024
£
Fixed assets 2,319,365
Current assets 92,415
Creditors: amounts falling due within one year ( 1,411,001)
Net current liabilities ( 1,318,586)
Total assets less current liabilities 1,000,779
Creditors: amounts falling due after more than one year ( 958,283)
Accruals and deferred income ( 4,000)
Net assets 38,496
Capital and reserves 38,496

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Swallow Court Devon Ltd (registered number: 14690941) were approved and authorised for issue by the Board of Directors on 12 September 2024 and were signed on its behalf by:

Mrs K Hassan
Director
Mr D Disney
Director
Mrs J Disney
Director
Mr M Disney
Director
SWALLOW COURT DEVON LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 February 2023 to 31 March 2024
SWALLOW COURT DEVON LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 27 February 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14690941). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
27.02.2023 to
31.03.2024
Number
Monthly average number of persons employed by the Company during the financial period, including directors 4