Company Registration No. 12311487 (England and Wales)
JRW FITNESS LTD
Unaudited accounts
for the year ended 30 November 2021
JRW FITNESS LTD
Unaudited accounts
Contents
JRW FITNESS LTD
Company Information
for the year ended 30 November 2021
Director
Jasper J R Williams
Company Number
12311487 (England and Wales)
Registered Office
116 BRIXTON HILL
LONDON
SW2 1RF
ENGLAND
JRW FITNESS LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
2,485
8,545
Creditors: amounts falling due within one year
(6,489)
(7,286)
Net current assets
96
1,259
Called up share capital
1
1
Profit and loss account
95
1,258
Shareholders' funds
96
1,259
For the 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. 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 19 August 2022 and were signed on its behalf by
Jasper J R Williams
Director
Company Registration No. 12311487
JRW FITNESS LTD
Notes to the Accounts
for the year ended 30 November 2021
JRW FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12311487. The registered office is 116 BRIXTON HILL, LONDON, SW2 1RF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,489
4,004
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).