Swainesley Limited 09528134 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 09528134 2023-05-01 2024-04-30 09528134 2024-04-30 09528134 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09528134 bus:Micro-entities 2023-05-01 2024-04-30 09528134 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09528134 bus:FilletedAccounts 2023-05-01 2024-04-30 09528134 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09528134 bus:RegisteredOffice 2023-05-01 2024-04-30 09528134 bus:CompanySecretary1 2023-05-01 2024-04-30 09528134 bus:Director1 2023-05-01 2024-04-30 09528134 bus:Director2 2023-05-01 2024-04-30 09528134 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09528134 countries:England 2023-05-01 2024-04-30 09528134 2022-05-01 2023-04-30 09528134 2023-04-30 09528134 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09528134

Swainesley Limited

trading as The Sun Inn

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Swainesley Limited

trading as The Sun Inn

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swainesley Limited

trading as The Sun Inn

Company Information

Directors

Mr Brian Reid

Mr John Hewett

Company secretary

Bird & Bird Company Secretaries Ltd

Registered office

12 New Fetter Lane
London
EC4A 1JP

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Swainesley Limited

trading as The Sun Inn

(Registration number: 09528134)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

465,565

466,812

Current assets

18,645

25,745

Prepayments and accrued income

5,734

8,018

Creditors: Amounts falling due within one year

(143,410)

(128,964)

Net current liabilities

(119,031)

(95,201)

Total assets less current liabilities

346,534

371,611

Accruals and deferred income

(1,250)

(1,150)

 

345,284

370,461

Capital and reserves

345,284

370,461

1

General information

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

The address of its registered office is:
12 New Fetter Lane
London
EC4A 1JP

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 14 (2023 - 13).

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

Directors' responsibilities:

 

Swainesley Limited

trading as The Sun Inn

(Registration number: 09528134)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Brian Reid
Director

.........................................
Mr John Hewett
Director