Registered Number 11552174

THE WHITE SWAN SWANAGE LTD

Micro-entity Accounts

30 September 2024

THE WHITE SWAN SWANAGE LTD Registered Number 11552174

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,970
7,271
Current Assets
57,004
52,293
Creditors: amounts falling due within one year
(51,341)
(42,840)
Net current assets (liabilities)
5,663
9,453
Total assets less current liabilities
14,633
16,724
Creditors: amounts falling due after more than one year
(14,531)
(15,901)
Provisions for liabilities
0
0
Total net assets (liabilities)
102
823
Capital and reserves
102
823
  • For the year ending 30 September 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 27 May 2025

And signed on their behalf by:
Zoe Molloy, Director

THE WHITE SWAN SWANAGE LTD Registered Number 11552174

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 9 8