1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13175944business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131759442022-02-28 131759442022-03-012023-02-28 13175944business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13175944business:FilletedAccounts2022-03-012023-02-28 131759442023-02-28 13175944business:Director12022-03-012023-02-28 13175944business:RegisteredOffice2022-03-012023-02-28 131759442022-02-28 13175944core:WithinOneYear2023-02-28 13175944core:WithinOneYear2022-02-28 13175944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13175944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13175944core:PreviouslyStatedAmount2023-02-28 13175944core:PreviouslyStatedAmount2022-02-28 13175944business:SmallEntities2022-03-012023-02-28 13175944countries:EnglandWales2022-03-012023-02-28 13175944core:ComputerEquipment2022-02-28 13175944core:ComputerEquipment2022-03-012023-02-28 13175944core:ComputerEquipment2023-02-28 131759442021-02-032022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13175944 (England and Wales)
SWAN FITNESS & MASSAGE LTD Unaudited accounts for the year ended 28 February 2023
SWAN FITNESS & MASSAGE LTD Unaudited accounts Contents
Page
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SWAN FITNESS & MASSAGE LTD Company Information for the year ended 28 February 2023
Director
Cole Ian Swannack
Company Number
13175944 (England and Wales)
Registered Office
52 Heath Terrace Ynyshir PORTH CF39 0HS United Kingdom
Accountants
AMIFA LIMITED 73 HANNAH STREET PORTH CF39 9PY
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SWAN FITNESS & MASSAGE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
835 
359 
Current assets
Cash at bank and in hand
3,087 
2,386 
Creditors: amounts falling due within one year
(3,408)
(2,102)
Net current (liabilities)/assets
(321)
284 
Net assets
514 
643 
Capital and reserves
Profit and loss account
514 
643 
Shareholders' funds
514 
643 
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
Cole Ian Swannack Director Company Registration No. 13175944
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SWAN FITNESS & MASSAGE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SWAN FITNESS & MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13175944. The registered office is 52 Heath Terrace, Ynyshir, PORTH, CF39 0HS, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
269 
Additions
290 
At 28 February 2023
559 
Depreciation
At 1 March 2022
(90)
Charge for the year
(186)
At 28 February 2023
(276)
Net book value
At 28 February 2023
835 
At 28 February 2022
359 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
450 
Taxes and social security
895 
589 
Loans from directors
2,063 
1,063 
3,408 
2,102 
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SWAN FITNESS & MASSAGE LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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