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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
Page
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Norwich Swimming Pool Ltd Company Information for the year ended 31 March 2023
Director
Natalie Hawes
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
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Norwich Swimming Pool Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,000 
27,000 
Tangible assets
1,894 
2,368 
25,894 
29,368 
Current assets
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)
Net assets
15,268 
14,272 
Capital and reserves
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
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Norwich Swimming Pool Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
30,000 
At 31 March 2023
30,000 
Amortisation
At 1 April 2022
3,000 
Charge for the year
3,000 
At 31 March 2023
6,000 
Net book value
At 31 March 2023
24,000 
At 31 March 2022
27,000 
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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 
Depreciation
At 1 April 2022
342 
250 
592 
Charge for the year
274 
200 
474 
At 31 March 2023
616 
450 
1,066 
Net book value
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 
16,671 
28,353 
7
Share capital
2023 
2022 
£ 
£ 
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).
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