SWIMUNITY CIC

Company limited by guarantee

Company Registration Number:
13151583 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

SWIMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

SWIMUNITY CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The principle activity of Swimunity during the period was to provide free, high quality swimming workshops for the community



Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Amrita Bharij
Sarraounia Samuels
Omie Dale


The director shown below has held office during the period of
1 February 2022 to 17 October 2022

Tamara Zunic


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 October 2023

And signed on behalf of the board by:
Name: Amrita Bharij
Status: Director

SWIMUNITY CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 43,120 43,324
Cost of sales: ( 11,454 ) ( 10,418 )
Gross profit(or loss): 31,666 32,906
Administrative expenses: ( 31,724 ) ( 32,870 )
Operating profit(or loss): (58) 36
Profit(or loss) before tax: (58) 36
Tax: 0 ( 7 )
Profit(or loss) for the financial year: (58) 29

SWIMUNITY CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,887 16,616
Total current assets: 5,887 16,616
Net current assets (liabilities): 5,887 16,616
Total assets less current liabilities: 5,887 16,616
Accruals and deferred income: ( 5,944 ) ( 16,587 )
Total net assets (liabilities): (57) 29
Members' funds
Profit and loss account: (57) 29
Total members' funds: ( 57) 29

The notes form part of these financial statements

SWIMUNITY CIC

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 October 2023
and signed on behalf of the board by:

Name: Amrita Bharij
Status: Director

The notes form part of these financial statements

SWIMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SWIMUNITY CIC

Company Number: 13151583 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The principle activity of Swimunity during the period was to provide free, high quality swimming workshops for the community.Swimunity was founded in 2020 in the wake of the Grenfell Tower Fire, offering free swimming lessons to children and women in North Kensington. We believe in providing a safe space for all members of the community to swim and to receive high quality swimming lessons.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 October 2023

And signed on behalf of the board by:
Name: Amrita Bharij
Status: Director