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Company registration number:
12368299
Speedy Sharks Swim School Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Speedy Sharks Swim School Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
236,715
 
248,922
 
   
Current assets
16,875
 
54,019
 
Prepayments and accrued income
773
 
2,467
 
Creditors: amounts falling due within one year
(47,745
)
(23,036
)
Net current (liabilities)/assets
(30,097
)
33,450
 
Total assets less current liabilities
206,618
 
282,372
 
Creditors: amounts falling due after more than one year
(149,986
)
(154,986
)
Accruals and deferred income
(27,800
)
(33,292
)
Net assets
28,832
 
94,094
 
   
Capital and reserves
28,832
 
94,094
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Beech Tree Cottage
,
Great North Road
,
Cromwell
,
Newark, Notts
,
NG23 6JE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2022:
5.00
).

3 Directors' advances, credit and guarantees

Miss Emma Byrom
Balance brought forward £7,678
Advances / (credits) to the director £79,260
Amounts repaid (£86,949)
Balance o/standing (£11)
Mr Mark Byrom
Balance brought forward £6,651
Advances / (credits) to the director £45,440
Amounts repaid (£60,452)
Balance o/standing (£8,361)
For the year ending
31 December 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2024
, and are signed on behalf of the board by:
Miss Emma Byrom
Mr Mark Byrom
DirectorDirector
Company registration number:
12368299