THE SWAN HOTEL (HARLESTON) LIMITED

Company Registration Number:
04323401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE SWAN HOTEL (HARLESTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE SWAN HOTEL (HARLESTON) LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 28
Croft Lane
Diss
Norfolk
IP22 4NA
Company Registration Number: 04323401 (England and Wales)

THE SWAN HOTEL (HARLESTON) LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 33,371 21,005
Current assets: 22,116 53,672
Creditors: amounts falling due within one year: ( 8,489 ) ( 32,261 )
Net current assets (liabilities): 13,627 21,411
Total assets less current liabilities: 46,998 42,416
Total net assets (liabilities): 46,998 42,416
Capital and reserves: 46,998 42,416

THE SWAN HOTEL (HARLESTON) LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Robin Twigge
Status: Director

The notes form part of these financial statements

THE SWAN HOTEL (HARLESTON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 6

THE SWAN HOTEL (HARLESTON) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No