1 December 2023 false No description of principal activity Taxfiler 2024.6 11671466business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116714662023-11-30 116714662023-12-012024-11-30 11671466business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11671466business:FilletedAccounts2023-12-012024-11-30 116714662024-11-30 116714662023-11-30 11671466core:WithinOneYear2024-11-30 11671466core:WithinOneYear2023-11-30 11671466core:AfterOneYear2024-11-30 11671466core:AfterOneYear2023-11-30 11671466countries:EnglandWales2023-12-012024-11-30 11671466business:RegisteredOffice2023-12-012024-11-30 116714662022-12-012023-11-30 11671466business:Micro-entities2023-12-012024-11-30 11671466business:Director12023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11671466 (England and Wales)
WHITE SWAN NORTH WALSHAM LIMITED Unaudited accounts for the year ended 30 November 2024
WHITE SWAN NORTH WALSHAM LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
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WHITE SWAN NORTH WALSHAM LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
1,838 
2,298 
Current assets
49,329 
33,031 
Prepayments and accrued income
320 
473 
Creditors: amounts falling due within one year
(15,122)
2,872 
Net current assets
34,527 
36,376 
Total assets less current liabilities
36,365 
38,674 
Creditors: amounts falling due after more than one year
(30,428)
(35,951)
Accruals and deferred income
(1,461)
(2,184)
Net assets
4,476 
539 
Capital and reserves
4,476 
539 
NOTES TO THE ACCOUNTS
1 Statutory information
WHITE SWAN NORTH WALSHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11671466. The registered office is CROSS KEYS PUBLIC HOUSE, 13 MARKET PLACE, WYMONDHAM, NORFOLK, NR18 0AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 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 director acknowledges his 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 8 January 2025
Jason Barker Director Company Registration No. 11671466
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