0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12307007 2023-12-01 2024-11-30 12307007 2024-11-30 12307007 2023-11-30 12307007 2022-12-01 2023-11-30 12307007 2023-11-30 12307007 2022-11-30 12307007 bus:Director2 2023-12-01 2024-11-30 12307007 core:WithinOneYear 2024-11-30 12307007 core:WithinOneYear 2023-11-30 12307007 core:AfterOneYear 2024-11-30 12307007 core:AfterOneYear 2023-11-30 12307007 bus:Director1 2023-12-01 2024-11-30 12307007 bus:Micro-entities 2023-12-01 2024-11-30 12307007 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12307007 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12307007 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12307007 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 12307007
Swan Walk Estates Limited
Filleted Unaudited Financial Statements
30 November 2024
Swan Walk Estates Limited
Balance Sheet
30 November 2024
2024
2023
£
£
Fixed assets
997,448
997,448
---------
---------
Current assets
28,917
16,550
Prepayments and accrued income
9,758
4,967
--------
--------
38,675
21,517
Creditors: amounts falling due within one year
57,111
54,744
---------
---------
Net current liabilities
( 18,436)
( 33,227)
---------
---------
Total assets less current liabilities
979,012
964,221
Creditors: amounts falling due after more than one year
769,600
821,600
Accruals and deferred income
6,079
5,481
---------
---------
203,333
137,140
---------
---------
Capital and reserves
203,333
137,140
---------
---------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr H H Shah
Director
Company registration number: 12307007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.