Registered number
07830342
London Baby Swim Ltd
Unaudited Filleted Accounts
30 April 2024
London Baby Swim Ltd
Registered number: 07830342
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 672,698 679,734
Current assets 994,420 233,220
Creditors: amounts falling due within one year (11,266) (120,534)
Net current assets 983,154 112,686
Total assets less current liabilities 1,655,852 792,420
Creditors: amounts falling due after more than one year (1,264,800) (379,044)
Net assets 391,052 413,376
Capital and reserves 391,052 413,376
Number Number
Average number of employees 0 0
Loan to director: as at 30th April 2024, the director owed the company £834,052. Interest is charged on this loan at HMRC's official rate of interest. The loan was repaid in full by the statutory date.
Bank loans are secured on the property and other assets owned by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 178 Wood Lane, Isleworth TW7 5EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phil Shaw
Director
Approved by the board on 8 October 2024
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