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Registration number: 09871047

Performance Health & Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Performance Health & Fitness Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

47,839

43,152

Current assets

18,197

28,451

Prepayments and accrued income

2,088

1,768

Creditors: Amounts falling due within one year

(15,873)

(26,759)

Net current assets

4,412

3,460

Total assets less current liabilities

52,251

46,612

Creditors: Amounts falling due after more than one year

(33,170)

(9,543)

Provisions for liabilities

(5,431)

(5,431)

Accruals and deferred income

(1,961)

(1,120)

 

11,689

30,518

Capital and reserves

11,689

30,518

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Hallfield Road
York
YO31 7XD

These financial statements were authorised for issue by the director on 15 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Related party transactions

Mr PJ Gribbon, a director and shareholder, had a loan with the company that became overdrawn during the year. Interest has not been charged.

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2021

Transactions with the director

2021

At 1 December 2020
£

Advances to director
£

At 30 November 2021
£

Mr PJ Gribbon

Director loan

(4,485)

14,482

9,998

       
     

 

2020

At 1 December 2019
£

Repayments by director
£

At 30 November 2020
£

Mr PJ Gribbon

Director loan

(3,211)

(1,274)

(4,485)

       
     

 

For the financial year ending 30 November 2021 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2022
 

.........................................
Mr PJ Gribbon
Director