0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11461771 2023-08-01 2024-07-31 11461771 2024-07-31 11461771 2023-07-31 11461771 2022-08-01 2023-07-31 11461771 2023-07-31 11461771 2022-07-31 11461771 bus:Director1 2023-08-01 2024-07-31 11461771 core:WithinOneYear 2024-07-31 11461771 core:AfterOneYear 2024-07-31 11461771 core:AfterOneYear 2023-07-31 11461771 bus:Director1 2023-07-31 11461771 bus:Director1 2024-07-31 11461771 bus:Director1 2022-07-31 11461771 bus:Director1 2023-07-31 11461771 bus:Director1 2022-08-01 2023-07-31 11461771 bus:Micro-entities 2023-08-01 2024-07-31 11461771 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11461771 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11461771 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11461771 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11461771
Swarland East House Cottages Limited
Filleted Unaudited Financial Statements
31 July 2024
Swarland East House Cottages Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
9,060
10,659
-------
--------
Current assets
19,028
15,582
Creditors: amounts falling due within one year
433
--------
--------
Net current assets
18,595
15,582
--------
--------
Total assets less current liabilities
27,655
26,241
Creditors: amounts falling due after more than one year
28,949
28,333
Accruals and deferred income
600
600
--------
--------
(1,894)
(2,692)
--------
--------
Capital and reserves
( 1,894)
( 2,692)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H.M. Bell
6,909
2,885
9,794
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H.M. Bell
2,694
4,215
6,909
-------
-------
-------
For the year ending 31 July 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 11 February 2025 , and are signed on behalf of the board by:
H.M. Bell
Director
Company registration number: 11461771
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB, United Kingdom.