Company registration number 12290369 (England and Wales)
AT SWIM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AT SWIM LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AT SWIM LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
18
200
Debtors
-
0
77
Cash at bank and in hand
21
155
39
432
Creditors: amounts falling due within one year
(20,682)
(18,637)
Net current liabilities
(20,643)
(18,205)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(20,743)
(18,305)
Total equity
(20,643)
(18,205)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr E Kenny
Director
Company registration number 12290369 (England and Wales)
AT SWIM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
1
Accounting policies
Company information

At Swim Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18/20 Canterbury Road, Whitstable, Kent, CT5 4EY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

The company relies on the support of the directors' to meet it's day to day working capital requirements. The directors have indicated their willingness to continue doing so for the foreseeable future.

1.3
Turnover
Turnover is recognised at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.4
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2022 - 2).

2023
2022
Number
Number
Total
2
2
2023-10-312022-11-01false30 July 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr E KennyMr I Dowlingfalsefalse122903692022-11-012023-10-31122903692023-10-31122903692022-10-3112290369core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3112290369core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3112290369core:ShareCapital2023-10-3112290369core:ShareCapital2022-10-3112290369core:RetainedEarningsAccumulatedLosses2023-10-3112290369core:RetainedEarningsAccumulatedLosses2022-10-3112290369bus:Director12022-11-012023-10-31122903692021-11-012022-10-3112290369bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112290369bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3112290369bus:FRS1022022-11-012023-10-3112290369bus:AuditExemptWithAccountantsReport2022-11-012023-10-3112290369bus:Director22022-11-012023-10-3112290369bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP