The Rewild Swim Club Ltd
The Rewild Swim Club Ltd
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2022
The Rewild Swim Club LtdCompany Information
for the period from 6 December 2021 to 31 December 2022
for the period from 6 December 2021 to 31 December 2022
Director |
Registered Address | |
Registered Number |
The Rewild Swim Club LtdStatement of Financial Position
31 December 2022
31 December 2022
Notes | 2022 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 6 | |||
| Current assets | ||||
| Debtors | 7 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 8 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 9 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 5 September 2023, and are signed on its behalf by: |
Director Registered Company No. 13783332 |
The Rewild Swim Club LtdNotes to the Financial Statements
for the period ended 31 December 2022
for the period ended 31 December 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings |
| 5. | Employee information |
|---|---|
| 2022 | ||
|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 December 22 | ||||
| Depreciation and impairment | ||||
| Charge for year | ||||
| At 31 December 22 | ||||
| Net book value | ||||
| At 31 December 22 | ||||
| At 05 December 21 |
| 7. | Debtors |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Trade debtors / trade receivables | ||
| Prepayments and accrued income | ||
| Total |
| 8. | Creditors within one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Taxation and social security | ||
| Accrued liabilities and deferred income | ||
| Total |
| 9. | Creditors after one year |
|---|---|
2022 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Total |