BROOKS SWIM SCHOOL LTD

Company Registration Number:
12370815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BROOKS SWIM SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BROOKS SWIM SCHOOL LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 32
Oakfield Avenue
Hitchin
England
SG4 9JB
Company Registration Number: 12370815 (England and Wales)

BROOKS SWIM SCHOOL LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 750 3,750
Current assets: 29,914 41,249
Prepayments and accrued income: 866 811
Creditors: amounts falling due within one year: ( 3,938 ) ( 4,430 )
Net current assets (liabilities): 26,842 37,630
Total assets less current liabilities: 27,692 41,480
Accruals and deferred income: ( 17,021 ) ( 19,702 )
Total net assets (liabilities): 10,671 21,778
Capital and reserves: 10,671 21,778

BROOKS SWIM SCHOOL LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Daisy Brooks
Status: Director

The notes form part of these financial statements

BROOKS SWIM SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BROOKS SWIM SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No