2023-01-012023-12-312023-12-31false13783332The Rewild Swim Club Ltd2024-09-09iso4217:GBPxbrli:pure137833322023-01-01137833322023-12-31137833322023-01-012023-12-31137833322021-12-06137833322022-12-31137833322021-12-062022-12-3113783332bus:SmallEntities2023-01-012023-12-3113783332bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113783332bus:FullAccounts2023-01-012023-12-3113783332bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113783332core:WithinOneYear2023-12-3113783332core:AfterOneYear2023-12-3113783332core:WithinOneYear2022-12-3113783332core:AfterOneYear2022-12-3113783332core:ShareCapital2023-12-3113783332core:SharePremium2023-12-3113783332core:RevaluationReserve2023-12-3113783332core:OtherReservesSubtotal2023-12-3113783332core:RetainedEarningsAccumulatedLosses2023-12-3113783332core:ShareCapital2022-12-3113783332core:SharePremium2022-12-3113783332core:RevaluationReserve2022-12-3113783332core:OtherReservesSubtotal2022-12-3113783332core:RetainedEarningsAccumulatedLosses2022-12-3113783332core:LandBuildings2023-12-3113783332core:PlantMachinery2023-12-3113783332core:Vehicles2023-12-3113783332core:FurnitureFittings2023-12-3113783332core:OfficeEquipment2023-12-3113783332core:NetGoodwill2023-12-3113783332core:IntangibleAssetsOtherThanGoodwill2023-12-3113783332core:ListedExchangeTraded2023-12-3113783332core:UnlistedNon-exchangeTraded2023-12-3113783332core:LandBuildings2022-12-3113783332core:PlantMachinery2022-12-3113783332core:Vehicles2022-12-3113783332core:FurnitureFittings2022-12-3113783332core:OfficeEquipment2022-12-3113783332core:NetGoodwill2022-12-3113783332core:IntangibleAssetsOtherThanGoodwill2022-12-3113783332core:ListedExchangeTraded2022-12-3113783332core:UnlistedNon-exchangeTraded2022-12-3113783332core:LandBuildings2023-01-012023-12-3113783332core:PlantMachinery2023-01-012023-12-3113783332core:Vehicles2023-01-012023-12-3113783332core:FurnitureFittings2023-01-012023-12-3113783332core:OfficeEquipment2023-01-012023-12-3113783332core:NetGoodwill2023-01-012023-12-3113783332core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113783332core:ListedExchangeTraded2023-01-012023-12-3113783332core:UnlistedNon-exchangeTraded2023-01-012023-12-3113783332core:MoreThanFiveYears2023-01-012023-12-3113783332core:Non-currentFinancialInstruments2023-12-3113783332core:Non-currentFinancialInstruments2022-12-3113783332dpl:CostSales2023-01-012023-12-3113783332dpl:DistributionCosts2023-01-012023-12-3113783332core:LandBuildings2023-01-012023-12-3113783332core:PlantMachinery2023-01-012023-12-3113783332core:Vehicles2023-01-012023-12-3113783332core:FurnitureFittings2023-01-012023-12-3113783332core:OfficeEquipment2023-01-012023-12-3113783332dpl:AdministrativeExpenses2023-01-012023-12-3113783332core:NetGoodwill2023-01-012023-12-3113783332core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113783332dpl:GroupUndertakings2023-01-012023-12-3113783332dpl:ParticipatingInterests2023-01-012023-12-3113783332dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113783332core:ListedExchangeTraded2023-01-012023-12-3113783332dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113783332core:UnlistedNon-exchangeTraded2023-01-012023-12-3113783332dpl:CostSales2021-12-062022-12-3113783332dpl:DistributionCosts2021-12-062022-12-3113783332core:LandBuildings2021-12-062022-12-3113783332core:PlantMachinery2021-12-062022-12-3113783332core:Vehicles2021-12-062022-12-3113783332core:FurnitureFittings2021-12-062022-12-3113783332core:OfficeEquipment2021-12-062022-12-3113783332dpl:AdministrativeExpenses2021-12-062022-12-3113783332core:NetGoodwill2021-12-062022-12-3113783332core:IntangibleAssetsOtherThanGoodwill2021-12-062022-12-3113783332dpl:GroupUndertakings2021-12-062022-12-3113783332dpl:ParticipatingInterests2021-12-062022-12-3113783332dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-062022-12-3113783332core:ListedExchangeTraded2021-12-062022-12-3113783332dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-062022-12-3113783332core:UnlistedNon-exchangeTraded2021-12-062022-12-3113783332core:NetGoodwill2023-12-3113783332core:IntangibleAssetsOtherThanGoodwill2023-12-3113783332core:LandBuildings2023-12-3113783332core:PlantMachinery2023-12-3113783332core:Vehicles2023-12-3113783332core:FurnitureFittings2023-12-3113783332core:OfficeEquipment2023-12-3113783332core:AfterOneYear2023-12-3113783332core:WithinOneYear2023-12-3113783332core:ListedExchangeTraded2023-12-3113783332core:UnlistedNon-exchangeTraded2023-12-3113783332core:ShareCapital2023-12-3113783332core:SharePremium2023-12-3113783332core:RevaluationReserve2023-12-3113783332core:OtherReservesSubtotal2023-12-3113783332core:RetainedEarningsAccumulatedLosses2023-12-3113783332core:NetGoodwill2022-12-3113783332core:IntangibleAssetsOtherThanGoodwill2022-12-3113783332core:LandBuildings2022-12-3113783332core:PlantMachinery2022-12-3113783332core:Vehicles2022-12-3113783332core:FurnitureFittings2022-12-3113783332core:OfficeEquipment2022-12-3113783332core:AfterOneYear2022-12-3113783332core:WithinOneYear2022-12-3113783332core:ListedExchange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The Rewild Swim Club Ltd

Registered Number
13783332
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

The Rewild Swim Club Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Sarah Louise Guise

Registered Address

Elmore Farm
Elmore
Gloucester
GL2 3NT

Registered Number

13783332 (England and Wales)
The Rewild Swim Club Ltd
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,018860
2,018860
Current assets
Debtors42,002280
Cash at bank and on hand20,1518,454
22,1538,734
Creditors amounts falling due within one year5(6,748)(1,896)
Net current assets (liabilities)15,4056,838
Total assets less current liabilities17,4237,698
Creditors amounts falling due after one year6(14,565)(7,227)
Net assets2,858471
Capital and reserves
Called up share capital100100
Profit and loss account2,758371
Shareholders' funds2,858471
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
Sarah Louise Guise
Director
Registered Company No. 13783332
The Rewild Swim Club Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by share capital and registered in England and Wales. The company's registered office is Elmore Farm Elmore Gloucestershire GL2 3NT
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Fixtures and fittings3
2.Average number of employees
The average number of persons employed by the company (including the director) during the year is shown below.

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 January 23885885
Additions2,0182,018
At 31 December 232,9032,903
Depreciation and impairment
At 01 January 232525
Charge for year860860
At 31 December 23885885
Net book value
At 31 December 232,0182,018
At 31 December 22860860
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables515160
Other debtors309-
Prepayments and accrued income1,178120
Total2,002280
Trade debtors are amounts due from customers for services performed in the ordinary course of business less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables800-
Taxation and social security5,0041,293
Accrued liabilities and deferred income944603
Total6,7481,896
Trade creditors are measured at the initial transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of costs.
6.Creditors: amounts due after one year

2023

2022

££
Other creditors14,5657,227
Total14,5657,227
Included in other creditors is a the Director's loan account; this loan is interest free and has no fixed date for repayment.