SMART Swim Centre Limited 14585276 false 2023-01-11 2024-03-31 2024-03-31 The principal activity of the company is Swimming Pool Operator Digita Accounts Production Advanced 6.30.9574.0 true 14585276 2023-01-11 2024-03-31 14585276 2024-03-31 14585276 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14585276 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14585276 bus:Micro-entities 2023-01-11 2024-03-31 14585276 bus:AuditExemptWithAccountantsReport 2023-01-11 2024-03-31 14585276 bus:FilletedAccounts 2023-01-11 2024-03-31 14585276 bus:SmallCompaniesRegimeForAccounts 2023-01-11 2024-03-31 14585276 bus:RegisteredOffice 2023-01-11 2024-03-31 14585276 bus:Director1 2023-01-11 2024-03-31 14585276 bus:Director2 2023-01-11 2024-03-31 14585276 bus:Director3 2023-01-11 2024-03-31 14585276 bus:PrivateLimitedCompanyLtd 2023-01-11 2024-03-31 14585276 countries:AllCountries 2023-01-11 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14585276

SMART Swim Centre Limited

Unaudited Filleted Financial Statements

for the Period from 11 January 2023 to 31 March 2024

 

SMART Swim Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SMART Swim Centre Limited

Company Information

Directors

Ms Lisa Bousted

Mrs Charlotte Smart

Mr Darren Horwood

Registered office

Mill Street
South Molton
Devon
EX36 4AS

Accountants

Merriefield Limited t/a AIMS Accountants for Business
64 Merriefield Avenue
Broadstone
Dorset
BH18 8DB

 

SMART Swim Centre Limited

(Registration number: 14585276)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

13,820

Current assets

14,990

Creditors: Amounts falling due within one year

(114,275)

Net current liabilities

(99,285)

Total assets less current liabilities

(85,465)

Creditors: Amounts falling due after more than one year

(16,271)

 

(101,736)

Capital and reserves

(101,736)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mill Street
South Molton
Devon
EX36 4AS

These financial statements were authorised for issue by the Board on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 33.

For the financial period ending 31 March 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SMART Swim Centre Limited

(Registration number: 14585276)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 

.........................................
Ms Lisa Bousted
Director