Speedy Swimming Limited Filleted accounts for Companies House (small and micro)

Speedy Swimming Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12318829
Speedy Swimming Limited
Filleted Unaudited Financial Statements
30 November 2022
Speedy Swimming Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
1,753
1,905
-------
-------
Current assets
2,419
1,274
Creditors: amounts falling due within one year
3,267
2,627
-------
-------
Net current liabilities
( 848)
( 1,353)
----
-------
Total assets less current liabilities
905
552
Accruals and deferred income
480
480
----
----
425
72
----
----
Capital and reserves
425
72
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N R Harris
1,274
502
1,776
-------
----
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N R Harris
1,424
( 150)
1,274
-------
----
-------
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
N R Harris
Director
Company registration number: 12318829
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.