Accounts Submission
Accounts Submission
SHARPLES SWIM SERVICES LIMITED
Company Registration Number:
SC541561
(Scotland)
Unaudited statutory accounts for the year ended 31 August 2023
Period of accounts
Start date: 01 September 2022
End date: 31 August 2023
SHARPLES SWIM SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
SHARPLES SWIM SERVICES LIMITED
Company Information
for the Period Ended 31 August 2023
| Director: |
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| Registered office: |
GB-SCT |
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| Company Registration Number: |
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SHARPLES SWIM SERVICES LIMITED
Directors' Report Period Ended 31 August 2023
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SHARPLES SWIM SERVICES LIMITED
Profit and Loss Account
for the Period Ended 31 August 2023
Notes |
2023 £ |
2022 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
SHARPLES SWIM SERVICES LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
SHARPLES SWIM SERVICES LIMITED
Balance sheet continued
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SHARPLES SWIM SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
SHARPLES SWIM SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
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2. Employees
2023
2022Average number of employees during the period 1 0
SHARPLES SWIM SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
-
3. Off balance sheet disclosure
No
SHARPLES SWIM SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
4.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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| Accruals and deferred income |
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| Total |
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