1 April 2021 false No description of principal activity Taxfiler 2022.8.3 10641808business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106418082021-03-31 106418082021-04-012022-03-31 10641808business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10641808business:AbridgedAccounts2021-04-012022-03-31 106418082022-03-31 106418082021-03-31 10641808core:WithinOneYear2022-03-31 10641808core:WithinOneYear2021-03-31 10641808core:AfterOneYear2022-03-31 10641808core:AfterOneYear2021-03-31 10641808core:ShareCapital2022-03-31 10641808core:ShareCapital2021-03-31 10641808core:RetainedEarningsAccumulatedLosses2022-03-31 10641808core:RetainedEarningsAccumulatedLosses2021-03-31 10641808business:SmallEntities2021-04-012022-03-31 10641808business:Director12021-04-012022-03-31 10641808countries:EnglandWales2021-04-012022-03-31 10641808business:RegisteredOffice2021-04-012022-03-31 10641808core:PlantMachinery2021-04-012022-03-31 10641808core:MotorVehicles2021-04-012022-03-31 10641808core:FurnitureFittings2021-04-012022-03-31 10641808core:ComputerEquipment2021-04-012022-03-31 106418082020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10641808 (England and Wales)
Empoweredfit Ltd Unaudited accounts for the year ended 31 March 2022
Empoweredfit Ltd Unaudited accounts Contents
Page
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Empoweredfit Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
537,528 
453,102 
Current assets
Inventories
1,300 
1,300 
Debtors
112,774 
37,713 
Cash at bank and in hand
71,297 
103,334 
185,371 
142,347 
Creditors: amounts falling due within one year
(56,131)
(163,874)
Net current assets/(liabilities)
129,240 
(21,527)
Total assets less current liabilities
666,768 
431,575 
Creditors: amounts falling due after more than one year
(290,833)
(310,000)
Net assets
375,935 
121,575 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
374,935 
120,575 
Shareholders' funds
375,935 
121,575 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 July 2022 and were signed on its behalf by
Chris Ellerby-Hemmings Director Company Registration No. 10641808
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Empoweredfit Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Empoweredfit Ltd is a private company, limited by shares, registered in England and Wales, registration number 10641808. The registered office is Unit 1 & 2 Arrowe Commercial Park, Arrowe Brooke Lane, Wirral, Merseyside, CH49 1AB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Motor vehicles
15% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2021
504,010 
Additions
322,471 
At 31 March 2022
826,481 
Depreciation
At 1 April 2021
50,908 
Charge for the year
74,651 
On disposals
163,394 
At 31 March 2022
288,953 
Net book value
At 31 March 2022
537,528 
At 31 March 2021
453,102 
5
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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