Registered number
01827901
Shawlmist Limited
Filleted Accounts
30 September 2024
Shawlmist Limited
Registered number: 01827901
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 271,595 251,701
Creditors: amounts falling due within one year (77) (78)
Net current liabilities (77) (78)
Total assets less current liabilities 271,518 251,623
Creditors: amounts falling due after more than one year (87,629) (68,118)
Accruals and deferred income (714) (330)
Net assets 183,175 183,175
Capital and reserves 183,175 183,175
Number Number
Average number of employees 0 0
A charge over the land and buildings is registered in favour of Natwest Bank PLC as security for debts of the associated company Swisscare Health Ltd.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Herongate Road, London, E12 5EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
G. Bosch
Director
Approved by the board on 28 February 2025
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