Company Registration No. 13253652 (England and Wales)
Norwich Swimming Pool Ltd
Unaudited accounts
for the year ended 31 March 2023
Norwich Swimming Pool Ltd
Unaudited accounts
Contents
Norwich Swimming Pool Ltd
Company Information
for the year ended 31 March 2023
Company Number
13253652 (England and Wales)
Registered Office
36 LONGWATER LANE
NORWICH
NORFOLK
NR5 0TF
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
Norwich Swimming Pool Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
24,000
27,000
Tangible assets
1,894
2,368
Cash at bank and in hand
6,045
13,257
Creditors: amounts falling due within one year
(16,671)
(28,353)
Net current liabilities
(10,626)
(15,096)
Called up share capital
1
1
Profit and loss account
15,267
14,271
Shareholders' funds
15,268
14,272
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 her 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 13 August 2023 and were signed on its behalf by
Natalie Hawes
Director
Company Registration No. 13253652
Norwich Swimming Pool Ltd
Notes to the Accounts
for the year ended 31 March 2023
Norwich Swimming Pool Ltd is a private company, limited by shares, registered in England and Wales, registration number 13253652. The registered office is 36 LONGWATER LANE, NORWICH, NORFOLK, NR5 0TF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Norwich Swimming Pool Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,711
1,249
2,960
At 31 March 2023
1,711
1,249
2,960
At 1 April 2022
342
250
592
Charge for the year
274
200
474
At 31 March 2023
616
450
1,066
At 31 March 2023
1,095
799
1,894
At 31 March 2022
1,369
999
2,368
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,279
3,496
Other creditors
11,000
11,000
Loans from directors
392
13,857
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).