SWIM SPROUTS LIMITED

Company Registration Number:
SC612601 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SWIM SPROUTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SWIM SPROUTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Gail Selkirk Smith
Keith Anderson
Jenni Tamara Marie Morris
Registered office: 48
Eastfield
Edinburgh
GB-SCT
EH15 2PN
Company Registration Number: SC612601 (Scotland)

SWIM SPROUTS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Provision of Swimming Lessons to Parents and Children Aged 3months to 4 years

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Gail Selkirk Smith
Keith Anderson
Jenni Tamara Marie Morris

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: Gail Selkirk Smith
Status: Director

Name: Keith Anderson
Status: Director

Name: Jenni Tamara Marie Morris
Status: Director

SWIM SPROUTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,985 12,833
Total current assets: 11,985 12,833
Creditors: amounts falling due within one year: 4 ( 735 ) ( 720 )
Net current assets (liabilities): 11,250 12,113
Total assets less current liabilities: 11,250 12,113
Total net assets (liabilities): 11,250 12,113

The notes form part of these financial statements

SWIM SPROUTS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 11,247 12,110
Shareholders funds: 11,250 12,113

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2024
And Signed On Behalf Of The Board By:

Name: Gail Selkirk Smith
Status: Director

Name: Keith Anderson
Status: Director

Name: Jenni Tamara Marie Morris
Status: Director

The notes form part of these financial statements

SWIM SPROUTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIM SPROUTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SWIM SPROUTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SWIM SPROUTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 735 720
Total 735 720