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REGISTERED NUMBER: 12840396 (England and Wales)











SW FIT LIVING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023






SW FIT LIVING LIMITED (REGISTERED NUMBER: 12840396)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


SW FIT LIVING LIMITED

COMPANY INFORMATION
for the year ended 31 August 2023







DIRECTORS: L F Paull-Hartry
J J Paull-Hartry





REGISTERED OFFICE: Apartment 95 2 Woods Road
London
SE15 2BB





REGISTERED NUMBER: 12840396 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

SW FIT LIVING LIMITED (REGISTERED NUMBER: 12840396)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,340 3,340
Tangible assets 5 70,710 70,710
74,050 74,050

CURRENT ASSETS
Cash at bank 544 926

CREDITORS
Amounts falling due within one year 6 81,100 78,035
NET CURRENT LIABILITIES (80,556 ) (77,109 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,506

)

(3,059

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,606 ) (3,159 )
(6,506 ) (3,059 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





L F Paull-Hartry - Director


SW FIT LIVING LIMITED (REGISTERED NUMBER: 12840396)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2023

1. STATUTORY INFORMATION

SW Fit Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
No amortisation has ben provided on Franchise fees during the year under review.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2022
and 31 August 2023 3,340
NET BOOK VALUE
At 31 August 2023 3,340
At 31 August 2022 3,340

SW FIT LIVING LIMITED (REGISTERED NUMBER: 12840396)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2022
and 31 August 2023 70,710
NET BOOK VALUE
At 31 August 2023 70,710
At 31 August 2022 70,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 81,100 78,035