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Company Registration No. 11244301 (England and Wales)
3s Swim Romford Ltd Unaudited accounts for the year ended 31 March 2024
3s Swim Romford Ltd Unaudited accounts Contents
Page
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3s Swim Romford Ltd Company Information for the year ended 31 March 2024
Director
Alina Feniova
Company Number
11244301 (England and Wales)
Registered Office
Flat 4 11 Carlton Avenue Greenhithe Kent DA9 9DR England
Accountants
Taxkeeping UK Ltd 49 Brantwood Road Bexleyheath Kent DA7 6LH
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3s Swim Romford Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
150 
Current assets
Cash at bank and in hand
16,684 
11,227 
Creditors: amounts falling due within one year
(37,854)
(30,126)
Net current liabilities
(21,170)
(18,899)
Total assets less current liabilities
(21,070)
(18,749)
Creditors: amounts falling due after more than one year
(12,334)
(14,979)
Net liabilities
(33,404)
(33,728)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,405)
(33,729)
Shareholders' funds
(33,404)
(33,728)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Alina Feniova Director Company Registration No. 11244301
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3s Swim Romford Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
3s Swim Romford Ltd is a private company, limited by shares, registered in England and Wales, registration number 11244301. The registered office is Flat 4, 11 Carlton Avenue, Greenhithe, Kent, DA9 9DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
200 
At 31 March 2024
200 
Depreciation
At 1 April 2023
50 
Charge for the year
50 
At 31 March 2024
100 
Net book value
At 31 March 2024
100 
At 31 March 2023
150 
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3s Swim Romford Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(371)
(819)
Other creditors
3,968 
3,187 
Loans from directors
34,257 
(2,942)
Accruals
- 
30,700 
37,854 
30,126 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,334 
14,979 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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