Swimming Masters Limited 11816739 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a swimming instructor. Digita Accounts Production Advanced 6.30.9574.0 true 11816739 2023-03-01 2024-02-29 11816739 2024-02-29 11816739 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11816739 bus:Micro-entities 2023-03-01 2024-02-29 11816739 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11816739 bus:FilletedAccounts 2023-03-01 2024-02-29 11816739 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11816739 bus:RegisteredOffice 2023-03-01 2024-02-29 11816739 bus:Director1 2023-03-01 2024-02-29 11816739 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816739 countries:AllCountries 2023-03-01 2024-02-29 11816739 2022-03-01 2023-02-28 11816739 2023-02-28 11816739 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11816739

Swimming Masters Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Swimming Masters Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swimming Masters Limited

Company Information

Director

Miss Vivienne Esther Masters

Registered office

Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Swimming Masters Limited

(Registration number: 11816739)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,150

1,842

Current assets

16,155

11,850

Creditors: Amounts falling due within one year

(17,585)

(12,978)

Net current liabilities

(1,430)

(1,128)

Total assets less current liabilities

720

714

Accruals and deferred income

(612)

(564)

 

108

150

Capital and reserves

108

150

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Swimming Masters Limited

(Registration number: 11816739)
Balance Sheet as at 29 February 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2024
 

.........................................
Miss Vivienne Esther Masters
Director