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Registration number: 13780910

Julie Gazzard Swim Academy Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

Julie Gazzard Swim Academy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Julie Gazzard Swim Academy Limited

Company Information

Director

Mrs Julia Gazzard

Registered office

8 The Tanyard
Willsbridge
Bristol
BS30 6ET

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Julie Gazzard Swim Academy Limited
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Julie Gazzard Swim Academy Limited for the period ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Julie Gazzard Swim Academy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Julie Gazzard Swim Academy Limited and state those matters that we have agreed to state to the Board of Directors of Julie Gazzard Swim Academy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julie Gazzard Swim Academy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Julie Gazzard Swim Academy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Julie Gazzard Swim Academy Limited. You consider that Julie Gazzard Swim Academy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Julie Gazzard Swim Academy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

17 February 2025

 

Julie Gazzard Swim Academy Limited

(Registration number: 13780910)
Balance Sheet as at 30 June 2024

2024
£

2022
£

Fixed assets

42,958

3,605

Current assets

15,598

144,084

Prepayments and accrued income

40,052

68

Creditors: Amounts falling due within one year

(36,612)

(47,049)

Net current assets

19,038

97,103

Total assets less current liabilities

61,996

100,708

Creditors: Amounts falling due after more than one year

(38,157)

-

 

23,839

100,708

Capital and reserves

23,839

100,708

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Tanyard
Willsbridge
Bristol
BS30 6ET

These financial statements were authorised for issue by the director on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 2).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 February 2025
 

 

Julie Gazzard Swim Academy Limited

(Registration number: 13780910)
Balance Sheet as at 30 June 2024

.........................................
Mrs Julia Gazzard
Director