SW GYM HIRE LTD

SW GYM HIRE LTD

SW GYM HIRE LTD - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.10 11849553business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118495532022-02-28 118495532022-03-012023-02-28 11849553business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11849553business:FilletedAccounts2022-03-012023-02-28 118495532023-02-28 11849553business:Director12022-03-012023-02-28 11849553business:RegisteredOffice2022-03-012023-02-28 118495532022-02-28 11849553core:WithinOneYear2023-02-28 11849553core:WithinOneYear2022-02-28 11849553core:AfterOneYear2023-02-28 11849553core:AfterOneYear2022-02-28 11849553countries:EnglandWales2022-03-012023-02-28 118495532021-03-012022-02-28 11849553business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11849553 (England and Wales)
SW GYM HIRE LTD Unaudited accounts for the year ended 28 February 2023
SW GYM HIRE LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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SW GYM HIRE LTD Company Information for the year ended 28 February 2023
Director
Simon David Waterson
Company Number
11849553 (England and Wales)
Registered Office
C/O COOPER HARLAND, UNIT 1.14, BARKING E CENTRE, 50 CAMBRIDGE ROAD BARKING IG11 8FG ENGLAND
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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Accountants' report on the preparation of the unaudited statutory statements of SW GYM HIRE LTD (The Company) for the year ended 28 February 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 28 February 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 28 February 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cooper Harland Limited Financial Accountants Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG 25 September 2023
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SW GYM HIRE LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
25,916 
32,128 
Current assets
6,610 
46,289 
Creditors: amounts falling due within one year
(50,006)
(56,031)
Net current liabilities
(43,396)
(9,742)
Total assets less current liabilities
(17,480)
22,386 
Creditors: amounts falling due after more than one year
- 
(15,000)
(Net liabilities)/net assets
(17,480)
7,386 
Capital and reserves
(17,480)
7,386 
NOTES TO THE ACCOUNTS
1 Statutory information
SW GYM HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11849553. The registered office is C/O COOPER HARLAND, UNIT 1.14, BARKING E, CENTRE, 50 CAMBRIDGE ROAD, BARKING, IG11 8FG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
Simon David Waterson Director Company Registration No. 11849553
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