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Company Registration No. 15281172 (England and Wales)
The Swan Inn Aston Munslow Ltd Unaudited accounts for the year ended 30 November 2024
The Swan Inn Aston Munslow Ltd Unaudited accounts Contents
Page
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The Swan Inn Aston Munslow Ltd Company Information for the year ended 30 November 2024
Director
Ben Banks
Company Number
15281172 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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The Swan Inn Aston Munslow Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,410 
Current assets
Debtors
7,704 
Cash at bank and in hand
27,559 
35,263 
Creditors: amounts falling due within one year
(30,476)
Net current assets
4,787 
Total assets less current liabilities
11,197 
Provisions for liabilities
Deferred tax
(1,218)
Net assets
9,979 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,978 
Shareholders' funds
9,979 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Ben Banks Director Company Registration No. 15281172
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The Swan Inn Aston Munslow Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Swan Inn Aston Munslow Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281172. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balancve
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
210 
7,660 
7,870 
At 30 November 2024
210 
7,660 
7,870 
Depreciation
Charge for the year
24 
1,436 
1,460 
At 30 November 2024
24 
1,436 
1,460 
Net book value
At 30 November 2024
186 
6,224 
6,410 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
7,704 
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The Swan Inn Aston Munslow Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,398 
Trade creditors
14,554 
Amounts owed to group undertakings and other participating interests
11,714 
Taxes and social security
1,810 
30,476 
7
Average number of employees
During the year the average number of employees was 8.
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