Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-282024-02-282024-02-282023-02-17falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14670445 2023-02-16 14670445 2023-02-17 2024-02-28 14670445 2022-02-17 2023-02-16 14670445 2024-02-28 14670445 c:Director1 2023-02-17 2024-02-28 14670445 c:Director1 2024-02-28 14670445 c:Director2 2023-02-17 2024-02-28 14670445 c:Director2 2024-02-28 14670445 c:RegisteredOffice 2023-02-17 2024-02-28 14670445 d:CurrentFinancialInstruments 2024-02-28 14670445 c:Micro-entities 2023-02-17 2024-02-28 14670445 c:AuditExemptWithAccountantsReport 2023-02-17 2024-02-28 14670445 c:FullAccounts 2023-02-17 2024-02-28 14670445 c:PrivateLimitedCompanyLtd 2023-02-17 2024-02-28 iso4217:GBP xbrli:pure

Registered number: 14670445









SWISH LEISURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2024

 
SWISH LEISURE LIMITED
 
 
COMPANY INFORMATION


Directors
Mr I Refet (appointed 17 February 2023)
Mr T A Swift (appointed 17 February 2023)




Registered number
14670445



Registered office
26 Medway Meadows

East Peckham

Kent

TN12 5HU





 
SWISH LEISURE LIMITED
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
SWISH LEISURE LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 
FOR THE PERIOD ENDED 28 FEBRUARY 2024

You consider that the Company is exempt from an audit for the period ended 28 February 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial period.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher & Stevens Limited
 
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
10 October 2024
Page 1

 
SWISH LEISURE LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 28 FEBRUARY 2024

Period ended
28 February
2024
£

Other charges
  
(10,986)

(Loss)/profit
  
(10,986)

Page 2

 
SWISH LEISURE LIMITED
REGISTERED NUMBER: 14670445

BALANCE SHEET
AS AT 28 FEBRUARY 2024

2024
£


Fixed assets
11,038

Current assets
10,066

Creditors: amounts falling due within one year
(31,990)

Net current (liabilities)/assets
 
 
(21,924)

Total assets less current liabilities
(10,886)


Net (liabilities)/assets
(10,886)



Capital and reserves
(10,886)


Notes


General information

The company is a private company, limited by shares, registered in England   The registered number is 14670445 and the registered office is 26 Medway Meadows, East Peckham, Kent TN12 5HU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 October 2024.




Mr T A Swift
Director

 
Page 3