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Registration number: 11919419

Swan Inn Noss Mayo Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2024

 

Swan Inn Noss Mayo Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Swan Inn Noss Mayo Limited

Company Information




 

Directors

Ms A Wellsteed

Mr J L Warne

Registered office

4 Kings Court
Little King Street
Bristol
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Swan Inn Noss Mayo Limited

(Registration number: 11919419)
Balance Sheet as at 31 May 2024

 

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

41,290

 

37,577

CURRENT ASSETS

94,555

 

68,620

 

PREPAYMENTS AND ACCRUED INCOME

2,810

 

-

 

CREDITORS: Amounts falling due within one year

(96,237)

 

(51,886)

 

NET CURRENT ASSETS

 

1,128

 

16,734

TOTAL ASSETS LESS CURRENT LIABILITIES

 

42,418

 

54,311

CREDITORS: Amounts falling due after more than one year

 

(10,000)

 

(20,000)

ACCRUALS AND DEFERRED INCOME

 

(300)

 

(400)

   

32,118

 

33,911

CAPITAL AND RESERVES

 

32,118

 

33,911

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.

For the financial year ending 31 May 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.

 

Swan Inn Noss Mayo Limited

(Registration number: 11919419)
Balance Sheet as at 31 May 2024

 

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

.........................................
Ms A Wellsteed
Director

.........................................
Mr J L Warne
Director

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.

 

Swan Inn Noss Mayo Limited

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
4 Kings Court
Little King Street
Bristol
BS1 4HW

These financial statements were authorised for issue by the Board on 12 February 2025.

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 25 (2023 - 24).