Accounts Submission

Accounts Submission

LYCHI SWIM LIMITED - Company Information

Print Friendly Version

LYCHI SWIM LIMITED

Company Registration Number:
12594459 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

(Dormant)

Period of accounts

Start date: 11 May 2020

End date: 31 May 2021

Page 1

LYCHI SWIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

LYCHI SWIM LIMITED

Company Information

for the Period Ended 31 May 2021




Director: Filipa Carreira
Registered office: 166
Bensham Lane
London
England
CR7 7EN
Company Registration Number: 12594459 (England and Wales)

Page 3

LYCHI SWIM LIMITED

Balance sheet

As at 31 May 2021


Notes		 13 months to
31 May 2021
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

Page 4

LYCHI SWIM LIMITED

Balance sheet continued

As at 31 May 2021


Notes		 13 months to
31 May 2021
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 May 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 July 2021
And Signed On Behalf Of The Board By:

Name: Filipa Carreira
Status: Director

The notes form part of these financial statements

Page 5

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees

    13 months to
    31 May 2021
    Average number of employees during the period 1

    Company Dormant
    No current trading activity

Page 7

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 3. Off balance sheet disclosure

    No

Page 8

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2021 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2021 - -
Net book value
Net book value at 31 May 2021 - -

No Assets currently- Company Dormant.

No current trading

Page 9

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2021 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2021 - -
Net book value
At 31 May 2021 - -

Company dormant.
No Trading activitity

Page 10

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

6. Debtors

13 months to
31 May 2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Company dormant
No trading activity

Page 11

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

7.Creditors: amounts falling due within one year note

13 months to
31 May 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Company Dormant
No trading activity

Page 12

LYCHI SWIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Company Dormant
No trading activity

Page 13