Black Swan Shoppe (Whitby) Ltd

Registered number: 09344448

	2025	2024
	£	£
Fixed assets	10,462	12,256

Current assets	93,532	100,520
Prepayments and accrued income	1,986	1,730
Creditors: Amounts Falling Due Within One Year	(44,140 )	(44,151 )

NET CURRENT ASSETS	51,378	58,099

TOTAL ASSETS LESS CURRENT LIABILITIES	61,840	70,355

Accruals and deferred income	(3,462 )	(1,512 )

NET ASSETS	58,378	68,843

CAPITAL AND RESERVES	58,378	68,843

Notes

1. General Information

Black Swan Shoppe (Whitby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09344448 . The registered office is 35 Baxtergate, Whitby, YO21 1BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Parry

Director

2 September 2025