Registered Number 08084657

THE COLLIERS ARMS (SWANSEA) LIMITED

Micro-entity Accounts

27 May 2024

THE COLLIERS ARMS (SWANSEA) LIMITED Registered Number 08084657

Micro-entity Balance Sheet as at 27 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
50,766
54,766
Current Assets
140,303
144,303
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,559)
(37,559)
Net current assets (liabilities)
105,744
106,744
Total assets less current liabilities
156,510
161,510
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(9,999)
(10,406)
Accruals and deferred income
0
0
Total net assets (liabilities)
146,511
151,104
Capital and reserves
146,511
151,104
  • For the year ending 27 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 20 February 2025

And signed on their behalf by:
Mr K Regan, Director

THE COLLIERS ARMS (SWANSEA) LIMITED Registered Number 08084657

Notes to the Micro-entity Accounts for the period ended 27 May 2024

1Employees
2024 2023
Average number of employees during the period 10 12