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Company Registration No. 06573566 (England and Wales)
Swimming Town Limited Unaudited accounts for the year ended 31 March 2023
Swimming Town Limited Unaudited accounts Contents
Page
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Swimming Town Limited Company Information for the year ended 31 March 2023
Director
J Canter
Company Number
06573566 (England and Wales)
Registered Office
17 Lee Road Aldeburgh Suffolk IP15 5AG
Accountants
John Phillips 387 Chartridge Lane Chesham Bucks HP5 2SL
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Swimming Town Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,518 
30,673 
Current assets
Cash at bank and in hand
78 
48 
Creditors: amounts falling due within one year
(27,419)
(30,633)
Net current liabilities
(27,341)
(30,585)
Net (liabilities)/assets
(2,823)
88 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(2,833)
78 
Shareholders' funds
(2,823)
88 
For the year ending 31 March 2023 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 18 October 2023 and were signed on its behalf by
J Canter Director Company Registration No. 06573566
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Swimming Town Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Swimming Town Limited is a private company, limited by shares, registered in England and Wales, registration number 06573566. The registered office is 17 Lee Road, Aldeburgh, Suffolk, IP15 5AG.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
60,530 
2,307 
62,837 
At 31 March 2023
60,530 
2,307 
62,837 
Depreciation
At 1 April 2022
30,265 
1,899 
32,164 
Charge for the year
6,053 
102 
6,155 
At 31 March 2023
36,318 
2,001 
38,319 
Net book value
At 31 March 2023
24,212 
306 
24,518 
At 31 March 2022
30,265 
408 
30,673 
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Swimming Town Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
765 
435 
Loans from directors
25,654 
29,198 
Accruals
1,000 
1,000 
27,419 
30,633 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Transactions with related parties
The company owed the director Jon Canter £25,654 at the balance sheet date (2022 - £29,198). The loan is made on interest free terms.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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