Jason Medd Swim School Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04730375 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

JASON MEDD SWIM SCHOOL LTD

Page

Balance Sheet

1

FIXED ASSETS

5,319

6,391

CURRENT ASSETS

30,229

34,893

PREPAYMENTS AND ACCRUED INCOME

450

300

CREDITORS

Amounts falling due within one year

(10,957

)

(17,883

)

NET CURRENT ASSETS

19,722

17,310

TOTAL ASSETS LESS CURRENT LIABILITIES

25,041

23,701

CREDITORS

Amounts falling due after more than one year

(20,783

)

(20,647

)

ACCRUALS AND DEFERRED INCOME

(1,394

)

(1,276

)

NET ASSETS

2,864

1,778

CAPITAL AND RESERVES

2,864

1,778

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jason Medd Swim School 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:

04730375

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2022 and 30 April 2021:

2022

2021

£

£

Mr J E Medd and Mrs D P Medd

Balance outstanding at start of year

-

-

Amounts advanced

43,703

14,402

Amounts repaid

(37,545

)

(14,402

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,158

-

The loan to the director was unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 January 2023 and were signed on its behalf by:

Mr J E Medd - Director