Swimfarms Limited 05153584 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the operation of a swimming school Digita Accounts Production Advanced 6.30.9574.0 true 05153584 2022-02-01 2023-01-31 05153584 2023-01-31 05153584 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05153584 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 05153584 bus:Micro-entities 2022-02-01 2023-01-31 05153584 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05153584 bus:FullAccounts 2022-02-01 2023-01-31 05153584 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05153584 bus:RegisteredOffice 2022-02-01 2023-01-31 05153584 bus:Director2 2022-02-01 2023-01-31 05153584 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05153584 countries:England 2022-02-01 2023-01-31 05153584 2021-02-01 2022-01-31 05153584 2022-01-31 05153584 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05153584 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05153584

Swimfarms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Swimfarms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swimfarms Limited

Company Information

Director

Mr R E Kitching

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

Accountants

Cameron & Associates Limited
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Swimfarms Limited

(Registration number: 05153584)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed Assets

27,931

21,896

Current assets

469,067

449,571

Prepayments and accrued income

2,911

2,912

Creditors: Amounts falling due within one year

(119,041)

(117,521)

Net current assets

352,937

334,962

Total assets less current liabilities

380,868

356,858

Creditors: Amounts falling due after more than one year

-

(44,000)

Provisions for liabilities

(1,999)

(3,389)

Accruals and deferred income

(65,097)

(46,514)

 

313,772

262,955

Capital and reserves

313,772

262,955

1

General information

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

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 January 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Swimfarms Limited

(Registration number: 05153584)
Balance Sheet as at 31 January 2023 (continued)

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr R E Kitching
Director