Company registration number:
15637888
SWANLEA SUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 October 2024
SWANLEA SUB LTD
Contents
Accountants report
Statement of financial position
SWANLEA SUB LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Swanlea Sub Ltd
Period ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R M F Pola FCA
Jenemi Associates Limited
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
27 March 2025
Swanlea Sub Ltd
Statement of financial position
31 October 2024
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31/10/24 |
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£ |
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Called up share capital not paid |
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1 |
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_______ |
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Fixed assets |
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5,915,000 |
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_______ |
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Creditors: amounts falling due within one year |
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(
1,936,965) |
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_______ |
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Net current liabilities |
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(
1,936,965) |
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_______ |
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Total assets less current liabilities |
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3,978,036 |
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Creditors: amounts falling due after more than one year |
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(
3,978,035) |
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_______ |
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Net assets |
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1 |
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_______ |
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Capital and reserves |
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1 |
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_______ |
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SWANLEA SUB LTD
Period ended 31 October 2024
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 March 2025
, and are signed on behalf of the board by:
Mr D J Cooper
Director
Company registration number:
15637888
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 5 Charlton Mead Lane, Hoddesdon, Hertfordshire, EN11 0DJ.