SW Gym Hire Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11849553 (England and Wales)

Unaudited Financial Statements

for the Period 27 February 2019 to 28 February 2020

for

SW Gym Hire Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

1,231

CURRENT ASSETS

68,368

CREDITORS

Amounts falling due within one year

(62,979

)

NET CURRENT ASSETS

5,389

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,620

CAPITAL AND RESERVES

6,620

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SW Gym Hire Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

11849553

Registered office:

c/o Unit 1.14

Barking Enterprise Centre

50 Cambridge Road

Barking

Essex

IG11 8FG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 29/02/2020, the company owed £ 26,803.57 to Mr. Simon David Waterson as a result of

loans made to the company. The loans are unsecured and interest free.

The Director, Simon David Waterson, controls the company as a result of controlling directly

100% of the issued share capital.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on
14 September 2020 and were signed by:

Simon D Waterson - Director

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2020 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cooper Harland

Accountants & Tax Consultants

Unit 1.14