Swim Safety Ltd - Accounts to registrar (filleted) - small 18.2

Swim Safety Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07179940 (England and Wales)















Financial Statements for the Year Ended 31 March 2021

for

Swim Safety Ltd

Swim Safety Ltd (Registered number: 07179940)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Balance Sheet 1

Report of the Accountants 3

Swim Safety Ltd (Registered number: 07179940)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 56,251 71,213

CURRENT ASSETS 210,609 172,368

CREDITORS
Amounts falling due within one year (97,180 ) (78,070 )
NET CURRENT ASSETS 113,429 94,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,680

165,511

CREDITORS
Amounts falling due after more than one
year

40,000

-
NET ASSETS 129,680 165,511

CAPITAL AND RESERVES 129,680 165,511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Swim Safety 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: 07179940

Registered office: 55 High Street
Hoddesdon
Hertfordshire
EN11 8TQ

2. GOVERNMENT GRANTS

Grants of a revenue nature are recognised in the profit and loss in the same period as the related expenditure.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2020 - 8 ) .



Swim Safety Ltd (Registered number: 07179940)

Balance Sheet - continued
31 March 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 7 December 2021 and were signed by:





M Suzan - Director


Swim Safety Ltd

Report of the Accountants to the Director of
Swim Safety Ltd

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 year ended 31 March 2021 set out on pages one to two 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.






Reece & Co.
55 High Street
Hoddesdon
Hertfordshire
EN11 8TQ


7 December 2021