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REGISTERED NUMBER: 03369222 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 May 2024

for

Swallows Mill Management Company (Number
1.) Limited

Swallows Mill Management Company (Number
1.) Limited (by shares) (Registered number: 03369222)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Swallows Mill Management Company (Number
1.) Limited (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: S J Bate
Ms M Taylor
C Van Onselen
Mrs J A Hayward
K Miller
Mrs E A Currie





SECRETARY: Mrs J A Hayward





REGISTERED OFFICE: The Maltings House
1 Mill Drive
Grantham
Lincolnshire
NG31 6JL





REGISTERED NUMBER: 03369222 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suites 48-49
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Swallows Mill Management Company (Number
1.) Limited (by shares) (Registered number: 03369222)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS 5,664 9,342

CREDITORS
Amounts falling due within one year (496 ) (1,141 )
NET CURRENT ASSETS 5,168 8,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,168

8,201

CAPITAL AND RESERVES 5,168 8,201

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





K Miller - Director