Swimfix Limited - Period Ending 2020-04-30

Swimfix Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Swimfix Limited

Company Information

Director

Mr P Ward

Company secretary

Mrs L O Ward

Registered office

6 Palk Street The harbour Torquay TQ2 5EL

Accountants

MGA Accountants & Business Advisors 6 Palk Street The harbour Torquay TQ2 5EL

Swimfix Limited

(Registration number: 05090829)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	2,433	2,885
Current assets	155,223	168,950
Prepayments and accrued income	3,856	3,858
Creditors: Amounts falling due within one year	(147,499)	(136,741)
Net current assets	11,580	36,067
Total assets less current liabilities	14,013	38,952
Accruals and deferred income	(950)	(910)
	13,063	38,042
Capital and reserves	13,063	38,042

1	General information

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

The address of its registered office is:
6 Palk Street
The harbour
Torquay
TQ2 5EL

These financial statements were authorised for issue by the director on 27 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Swimfix Limited

(Registration number: 05090829)
Balance Sheet as at 30 April 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 January 2021
 

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

Mr P Ward
Director