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Company Registration No. 6626859 (England and Wales)
The Fitness Surgery Ltd Unaudited accounts for the year ended 5 April 2022
The Fitness Surgery Ltd Unaudited accounts Contents
Page
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The Fitness Surgery Ltd Company Information for the year ended 5 April 2022
Director
Mr Paul Sims
Company Number
6626859 (England and Wales)
Registered Office
147 MARKET STREET DALTON IN FURNESS CUMBRIA LA15 8RQ
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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The Fitness Surgery Ltd Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,755 
3,674 
Current assets
Cash at bank and in hand
51 
50 
Creditors: amounts falling due within one year
6,855 
4,829 
Net current assets
6,906 
4,879 
Net assets
9,661 
8,553 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,659 
8,551 
Shareholders' funds
9,661 
8,553 
For the year ending 5 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2022 and were signed on its behalf by
Mr Paul Sims Director Company Registration No. 6626859
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The Fitness Surgery Ltd Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
The Fitness Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 6626859. The registered office is 147 MARKET STREET, DALTON IN FURNESS, CUMBRIA, LA15 8RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2021
10,197 
8,396 
4,943 
330 
23,866 
At 5 April 2022
10,197 
8,396 
4,943 
330 
23,866 
Depreciation
At 6 April 2021
8,854 
8,396 
2,720 
222 
20,192 
Charge for the year
336 
- 
556 
27 
919 
At 5 April 2022
9,190 
8,396 
3,276 
249 
21,111 
Net book value
At 5 April 2022
1,007 
- 
1,667 
81 
2,755 
At 5 April 2021
1,343 
- 
2,223 
108 
3,674 
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The Fitness Surgery Ltd Notes to the Accounts for the year ended 5 April 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
515 
500 
Taxes and social security
1,414 
2,772 
Loans from directors
(8,784)
(8,101)
(6,855)
(4,829)
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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