LovetoSwim Hampshire Limited 07829347 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is pool maintenance and services. Digita Accounts Production Advanced 6.30.9574.0 true 07829347 2022-11-01 2023-10-31 07829347 2023-10-31 07829347 bus:Director1 1 2023-10-31 07829347 bus:Director2 1 2023-10-31 07829347 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07829347 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07829347 bus:Micro-entities 2022-11-01 2023-10-31 07829347 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07829347 bus:FilletedAccounts 2022-11-01 2023-10-31 07829347 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07829347 bus:RegisteredOffice 2022-11-01 2023-10-31 07829347 bus:Director1 2022-11-01 2023-10-31 07829347 bus:Director1 1 2022-11-01 2023-10-31 07829347 bus:Director2 2022-11-01 2023-10-31 07829347 bus:Director2 1 2022-11-01 2023-10-31 07829347 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07829347 countries:AllCountries 2022-11-01 2023-10-31 07829347 bus:Director1 1 2022-10-31 07829347 bus:Director2 1 2022-10-31 07829347 2021-11-01 2022-10-31 07829347 2022-10-31 07829347 bus:Director1 1 2022-10-31 07829347 bus:Director2 1 2022-10-31 07829347 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07829347 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 07829347 bus:Director1 1 2021-11-01 2022-10-31 07829347 bus:Director2 1 2021-11-01 2022-10-31 07829347 bus:Director1 1 2021-10-31 07829347 bus:Director2 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 07829347

LovetoSwim Hampshire Limited

trading as Love2 Swim

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

LovetoSwim Hampshire Limited

trading as Love2 Swim

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

LovetoSwim Hampshire Limited

trading as Love2 Swim

Company Information

Directors

Mrs Gemma Louise Fronda

Mr Jake Paul Fronda

Registered office

Pilgrims Farm
Wellow Wood Road
West Wellow
Romsey
Hampshire
SO51 6EP

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

LovetoSwim Hampshire Limited

trading as Love2 Swim

(Registration number: 07829347)
Statement of Financial Position as at 31 October 2023

2023
£

2022
£

Fixed assets

82,127

90,545

Current assets

124,282

135,809

Prepayments and accrued income

9,210

12,775

Creditors: Amounts falling due within one year

(101,789)

(94,892)

Net current assets

31,703

53,692

Total assets less current liabilities

113,830

144,237

Creditors: Amounts falling due after more than one year

(80,896)

(104,601)

Accruals and deferred income

(32,451)

(8,685)

 

483

30,951

Capital and reserves

483

30,951

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

2

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs Gemma Louise Fronda

(23)

15,771

(15,787)

(39)

         
       

Mr Jake Paul Fronda

(23)

14,010

(14,026)

(39)

         
       

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mrs Gemma Louise Fronda

(937)

15,700

(14,786)

(23)

         
       

Mr Jake Paul Fronda

(53)

9,229

(9,199)

(23)

         
       

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

LovetoSwim Hampshire Limited

trading as Love2 Swim

(Registration number: 07829347)
Statement of Financial Position as at 31 October 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Jake Paul Fronda
Director