Tynemouth Amateur Swimming Club
Filleted Accounts
31 July 2023
Registered number
03918295
Tynemouth Amateur Swimming Club
Registered number: 03918295
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,781 4,936
Current assets 69,392 37,404
Creditors: amounts falling due within one year (158) (713)
Net current assets 69,234 36,691
Total assets less current liabilities 73,015 41,627
Accruals and deferred income (30,046) (13,857)
Net assets 42,969 27,770
Capital and reserves 42,969 27,770
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2-4 Protection House, Albion Road, North Shields, Tyne & Wear, NE30 2RH.
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.
Mr M Farnsworth
Director
Approved by the board on 16 November 2023
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