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Company Registration No. 10912914 (England and Wales)
MATEUS FITNESS LTD Unaudited accounts for the year ended 31 August 2022
MATEUS FITNESS LTD Unaudited accounts Contents
Page
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MATEUS FITNESS LTD Company Information for the year ended 31 August 2022
Director
Alex Chris MATEUS
Company Number
10912914 (England and Wales)
Registered Office
48b lime grove London W12 8ea
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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MATEUS FITNESS LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
832 
Current assets
Debtors
8,483 
4,595 
Creditors: amounts falling due within one year
(7,828)
(4,356)
Net current assets
655 
239 
Net assets
1,071 
1,071 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
71 
71 
Shareholders' funds
1,071 
1,071 
For the year ending 31 August 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 3 September 2022 and were signed on its behalf by
Alex Chris MATEUS Director Company Registration No. 10912914
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MATEUS FITNESS LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
MATEUS FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10912914. The registered office is 48b lime grove, London, W12 8ea.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2021
2,361 
At 31 August 2022
2,361 
Depreciation
At 1 September 2021
1,529 
Charge for the year
416 
At 31 August 2022
1,945 
Net book value
At 31 August 2022
416 
At 31 August 2021
832 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
8,483 
4,595 
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MATEUS FITNESS LTD Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
7,578 
4,106 
Accruals
250 
250 
7,828 
4,356 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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