Registered Number 08404401

SWAN INN (FALMER) LIMITED

Micro-entity Accounts

31 March 2024

SWAN INN (FALMER) LIMITED Registered Number 08404401

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
5,022
5,720
Current Assets
81,213
69,665
Creditors: amounts falling due within one year
(20,985)
(16,039)
Net current assets (liabilities)
60,228
53,626
Total assets less current liabilities
65,250
59,346
Accruals and deferred income
(1,400)
(4,200)
Total net assets (liabilities)
63,850
55,146
Capital and reserves
63,850
55,146
  • For the year ending 31 March 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 5 March 2025

And signed on their behalf by:
MR M GAPPER, Director
MRS L GAPPER, Director

SWAN INN (FALMER) LIMITED Registered Number 08404401

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 8 8