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Company Registration No. 11962237 (England and Wales)
Love SwimRun Ltd Unaudited accounts for the year ended 30 April 2024
Love SwimRun Ltd Unaudited accounts Contents
Page
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Love SwimRun Ltd Company Information for the year ended 30 April 2024
Director
Miss Chloe Rafferty
Company Number
11962237 (England and Wales)
Registered Office
22 Gwynnan Park Dwygyfylchi Penmaenmawr Conwy LL34 6RR
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Love SwimRun Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,718 
2,983 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
74,139 
50,156 
79,139 
55,156 
Creditors: amounts falling due within one year
(70,217)
(28,245)
Net current assets
8,922 
26,911 
Total assets less current liabilities
10,640 
29,894 
Provisions for liabilities
Deferred tax
(327)
(567)
Net assets
10,313 
29,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,213 
29,227 
Shareholders' funds
10,313 
29,327 
For the year ending 30 April 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 7 January 2025 and were signed on its behalf by
Miss Chloe Rafferty Director Company Registration No. 11962237
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Love SwimRun Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Love SwimRun Ltd is a private company, limited by shares, registered in England and Wales, registration number 11962237. The registered office is 22 Gwynnan Park, Dwygyfylchi, Penmaenmawr, Conwy, LL34 6RR.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,447 
At 30 April 2024
5,447 
Depreciation
At 1 May 2023
2,464 
Charge for the year
1,265 
At 30 April 2024
3,729 
Net book value
At 30 April 2024
1,718 
At 30 April 2023
2,983 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,990 
1,703 
Loans from directors
35,883 
1,409 
Accruals
578 
500 
Deferred income
29,766 
24,633 
70,217 
28,245 
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Love SwimRun Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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