Registered number
13378193
Bristol Henleaze Swimming Club Limited
Filleted Accounts
31 May 2023
Bristol Henleaze Swimming Club Limited
Registered number: 13378193
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 83,382 73,388
Prepayments and accrued income 8,974 8,298
92,356 81,686
Creditors: amounts falling due within one year (4,981) (7,814)
Net current assets 87,375 73,872
Total assets less current liabilities 87,375 73,872
Accruals and deferred income (1,400) (1,800)
Net assets 85,975 72,072
Capital and reserves 85,975 72,072
Number Number
Average number of employees 3 3
The company is a non profit making private company limited by guarantee and incorporated in England. Its registered office is 8 Newlyn Avenue, Bristol, BS9 1BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jeremy Birds
Director
Approved by the board on 20 February 2024
Bristol Henleaze Swimming Club Limited 13378193 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Jeremy Birds No description of principal activity 13378193 2021-05-05 2022-05-31 13378193 core:WithinOneYear 2022-05-31 13378193 2022-06-01 2023-05-31 13378193 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 13378193 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13378193 countries:England 2022-06-01 2023-05-31 13378193 bus:Director40 2022-06-01 2023-05-31 13378193 bus:Micro-entities 2022-06-01 2023-05-31 13378193 bus:FullAccounts 2022-06-01 2023-05-31 13378193 2023-05-31 13378193 core:WithinOneYear 2023-05-31 13378193 2022-05-31 iso4217:GBP xbrli:pure