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Registered Number: 13946333
England and Wales

 

 

 

C BULL SWIMMING SATURDAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,139   
1,139   
Current assets      
Debtors 22,122   
Cash at bank and in hand 6,468    42,792 
28,590    42,792 
Creditors: amount falling due within one year (2,323)   (8,050)
Net current assets 26,267    34,742 
 
Total assets less current liabilities 27,406    34,742 
Accruals and deferred income   (7,473)
Net assets 27,406    27,269 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,306    27,169 
Shareholders' funds 27,406    27,269 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2024 and were signed by:


-------------------------------
Lina Bull
Director
1
General Information
C Bull Swimming Saturday Limited is a private company, limited by shares, registered in England and Wales, registration number 13946333, registration address 103 Longdown Lane South, KT17 4JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023  
Additions 1,519    1,519 
Disposals  
At 31 March 2024 1,519    1,519 
Depreciation
At 01 April 2023  
Charge for year 380    380 
On disposals  
At 31 March 2024 380    380 
Net book values
Closing balance as at 31 March 2024 1,139    1,139 
Opening balance as at 01 April 2023  


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