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
The Fitness Surgery Ltd
Company Information
for the year ended 5 April 2022
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
The Fitness Surgery Ltd
Statement of financial position
as at 5 April 2022
Tangible assets
2,755
3,674
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
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
The Fitness Surgery Ltd
Notes to the Accounts
for the year ended 5 April 2022
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.
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.
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:
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
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
At 5 April 2022
1,007
-
1,667
81
2,755
At 5 April 2021
1,343
-
2,223
108
3,674
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
Taxes and social security
1,414
2,772
Loans from directors
(8,784)
(8,101)
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).