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
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
Love SwimRun Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,718
2,983
Cash at bank and in hand
74,139
50,156
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
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
Love SwimRun Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Deferred income
29,766
24,633
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).