Company registration number:
SC511700
Edinburgh Swim Studio Ltd
Unaudited filleted financial statements
31 July 2022
Edinburgh Swim Studio Ltd
Contents
Directors and other information
Statement of financial position
Edinburgh Swim Studio Ltd
Directors and other information
|
|
|
|
Director |
Emma Ruth Morton Levy |
|
|
|
|
|
|
|
Company number |
SC511700 |
|
|
|
|
|
|
|
Registered office |
62/3 Queen Street |
|
|
Edinburgh |
|
|
EH2 4NA |
|
|
|
|
|
|
|
Accountants |
McDonald Gordon & Co Ltd |
|
|
29 York Place |
|
|
Edinburgh |
|
|
EH1 3HP |
|
|
|
Edinburgh Swim Studio Ltd
Statement of financial position
31 July 2022
|
|
|
2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,424 |
|
5,531 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
56,933 |
|
50,482 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,698) |
|
(
2,943) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
49,235 |
|
47,539 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
53,659 |
|
53,070 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
16,709) |
|
(
20,029) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
24,321) |
|
(
20,365) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
12,629 |
|
12,676 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
12,629 |
|
12,676 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Edinburgh Swim Studio Ltd
Year ended 31 July 2022
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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
27 July 2023
, 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
(2021:
1
).