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Registered number: 10519371

Ascot Swim School (CAVAN)

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Ascot Swim School (CAVAN)

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Cavan Butler
REGISTERED OFFICE
67 Helmsdale
Maidenhead
Berkshire
SL6 6SL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10519371
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Ascot Swim School (CAVAN)

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ascot Swim School (CAVAN)

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand10,2127,240
10,2127,240
CREDITORS: Amounts falling due within one year35,7142,667
NET CURRENT ASSETS4,4984,573
TOTAL ASSETS LESS CURRENT LIABILITIES4,4984,573
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account4,3984,473
SHAREHOLDERS' FUNDS4,4984,573
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
Cavan Butler
Director

Ascot Swim School (CAVAN)

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors520465
Other creditors5,1942,202
5,7142,667
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100