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COMPANY REGISTRATION NUMBER: 10279814
Carol Saunders Swim School (Franchise) Ltd
Filleted Unaudited Financial Statements
30 November 2023
Carol Saunders Swim School (Franchise) Ltd
Balance Sheet
30 November 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
4
16,966
16,966
Creditors: amounts falling due within one year
5
( 900)
--------
--------
Net current assets
16,966
16,066
--------
--------
Total assets less current liabilities
16,966
16,066
Creditors: amounts falling due after more than one year
6
( 35,026)
( 34,126)
--------
--------
Net liabilities
( 18,060)
( 18,060)
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 18,062)
( 18,062)
--------
--------
Shareholders deficit
( 18,060)
( 18,060)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
C R Saunders
N E Saunders
Director
Director
Company registration number: 10279814
Carol Saunders Swim School (Franchise) Ltd
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Selebia House, 3 Bondgate, Selby, YO8 3LS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans from banks and other third parties.
4. Debtors
2023
2022
£
£
Other debtors
16,966
16,966
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
900
----
----
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
35,026
34,126
--------
--------