Colin Bull Swimming Limited - Accounts

Colin Bull Swimming Limited - Accounts

COLIN BULL SWIMMING LIMITED - Company Information

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Registered Number: 07569334


 

 

 

COLIN BULL SWIMMING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Colin Bull Swimming Limited
Contents Page
For the year ended 31 March 2022
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 2,501    2,501 
Cash at bank and in hand 15,879    2,713 
18,380    5,214 
Creditors: amount falling due within one year (18,292)   (3,234)
Net current assets 88    1,980 
 
Total assets less current liabilities 88    1,980 
Net assets 88    1,980 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (12)   1,880 
Shareholder's funds 88    1,980 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2022 and were signed by:


--------------------------------
Mr Paul Upton
Director
1
General Information
Colin Bull Swimming Limited is a private company, limited by shares, registered in , registration number 07569334, registration address 70 Partridge Mead, Banstead, SW7 1LP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 6 (2021 : 6).
2