1 1 Swilland Manor Enterprises Limited 04879518 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 04879518 2023-11-01 2024-10-31 04879518 2024-10-31 04879518 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04879518 bus:Micro-entities 2023-11-01 2024-10-31 04879518 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04879518 bus:FilletedAccounts 2023-11-01 2024-10-31 04879518 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04879518 bus:RegisteredOffice 2023-11-01 2024-10-31 04879518 bus:CompanySecretary1 2023-11-01 2024-10-31 04879518 bus:Director2 2023-11-01 2024-10-31 04879518 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04879518 bus:Agent1 2023-11-01 2024-10-31 04879518 countries:England 2023-11-01 2024-10-31 04879518 2022-11-01 2023-10-31 04879518 2023-10-31 04879518 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 04879518

Swilland Manor Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Swilland Manor Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swilland Manor Enterprises Limited

Company Information

Director

Mr Paul Francis Ford

Company secretary

Miss Victoria King

Registered office

Manor Farm
Swilland
Ipswich
Suffolk
IP6 9LB

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

Swilland Manor Enterprises Limited

(Registration number: 04879518)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

32,723

33,047

Current assets

162,819

144,558

Creditors: Amounts falling due within one year

(67,164)

(76,702)

Net current assets

95,655

67,856

Total assets less current liabilities

128,378

100,903

Accruals and deferred income

-

(124)

 

128,378

100,779

Capital and reserves

128,378

100,779

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Farm
Swilland
Ipswich
Suffolk
IP6 9LB

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Swilland Manor Enterprises Limited

(Registration number: 04879518)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Paul Francis Ford
Director