The Swallows Sandwich Management Ltd 02825559 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is managing, maintaining and controlling the property "The Swallows", Manwood Road, Sandwich Digita Accounts Production Advanced 6.30.9574.0 true 02825559 2023-07-01 2024-06-30 02825559 2024-06-30 02825559 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02825559 bus:Micro-entities 2023-07-01 2024-06-30 02825559 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02825559 bus:FilletedAccounts 2023-07-01 2024-06-30 02825559 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02825559 bus:RegisteredOffice 2023-07-01 2024-06-30 02825559 bus:Director8 2023-07-01 2024-06-30 02825559 bus:Director9 2023-07-01 2024-06-30 02825559 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02825559 countries:England 2023-07-01 2024-06-30 02825559 2022-07-01 2023-06-30 02825559 2023-06-30 02825559 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02825559

The Swallows Sandwich Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Swallows Sandwich Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Swallows Sandwich Management Ltd

Company Information

Directors

Mark Michael Lee

Mrs Susan Louise Dormer

Registered office

Flat 5 The Swallows
Manwood Road
Sandwich
Kent
CT13 9JU

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

The Swallows Sandwich Management Ltd

(Registration number: 02825559)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

1,797

1,542

Prepayments and accrued income

592

465

Creditors: Amounts falling due within one year

(2,329)

(1,947)

 

60

60

Capital and reserves

60

60

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 5 The Swallows
Manwood Road
Sandwich
Kent
CT13 9JU
United Kingdom

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Swallows Sandwich Management Ltd

(Registration number: 02825559)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mark Michael Lee
Director