Company registration number:
SC511700
Edinburgh Swim Studio Ltd
Unaudited filleted financial statements
31 July 2020
Edinburgh Swim Studio Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Edinburgh Swim Studio Ltd
Directors and other information
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Director
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Emma Ruth Morton Levy
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Company number
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SC511700
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Registered office
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62/3 Queen Street
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Edinburgh
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EH2 4NA
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Accountants
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McDonald Gordon & Co Ltd
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29 York Place
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Edinburgh
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EH1 3HP
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Edinburgh Swim Studio Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Edinburgh Swim Studio Ltd
Year ended 31 July 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edinburgh Swim Studio Ltd for the year ended 31 July 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Edinburgh Swim Studio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Edinburgh Swim Studio Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edinburgh Swim Studio Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Edinburgh Swim Studio Ltd 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 loss of Edinburgh Swim Studio Ltd. You consider that Edinburgh Swim Studio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Edinburgh Swim Studio Ltd. 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.
McDonald Gordon & Co Ltd
Chartered Certified Accountants
29 York Place
Edinburgh
EH1 3HP
28 April 2021
Edinburgh Swim Studio Ltd
Statement of financial position
31 July 2020
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2020
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2019
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£
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£
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Fixed assets
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4,677
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4,673
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_______
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_______
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Current assets
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30,834
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21,555
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Creditors: amounts falling due within one year
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(
7)
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(
17,714)
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_______
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_______
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Net current assets
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30,827
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3,841
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Total assets less current liabilities
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35,504
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8,514
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Creditors: amounts falling due after more than one year
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(
20,000)
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-
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Accruals and deferred income
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(
18,369)
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(
8,967)
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Net liabilities
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(
2,865)
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(
453)
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Capital and reserves
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(
2,865)
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(
453)
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_______
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_______
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Edinburgh Swim Studio Ltd
Year ended 31 July 2020
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 April 2021
, and are signed on behalf of the board by:
Emma Ruth Morton Levy
Director
Company registration number:
SC511700
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 62/3 Queen Street, Edinburgh, EH2 4NA.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).