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Company Registration No. 09236369 (England and Wales)
Stonehenge Crossfit Limited Unaudited accounts for the year ended 31 December 2021
Stonehenge Crossfit Limited Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
PAGE
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Stonehenge Crossfit Limited Company Information for the year ended 31 December 2021
Director
Mr Scott Healey
Company Number
09236369 (England and Wales)
Registered Office
6 Harnham Trading Estate Salisbury Wiltshire SP2 8NW
Accountants
Cass Walsh Accountancy 13 Radnor Road Salisbury Wiltshire SP1 3PL
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Stonehenge Crossfit Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
12,464 
19,922 
Current assets
15,600 
18,434 
Prepayments and accrued income
6,280 
- 
Creditors: amounts falling due within one year
(19,895)
(5,077)
Net current assets
1,985 
13,357 
Total assets less current liabilities
14,449 
33,279 
Creditors: amounts falling due after more than one year
(17,667)
(20,000)
(Net liabilities)/net assets
(3,218)
13,279 
Capital and reserves
(3,218)
13,279 
NOTES TO THE ACCOUNTS
1 Statutory information
Stonehenge Crossfit Limited is a private company, limited by shares, registered in England and Wales, registration number 09236369. The registered office is 6 Harnham Trading Estate, Salisbury, Wiltshire, SP2 8NW.
2 Director's advances, credit and guarantees
£12,000 has been written off as a close company loan to the director at the year end leaving a balance of £877 owed by the director to the company at the year end.
3 Guarantees and other financial commitments
There are no capital commitments at the year end
There are no other financial commitments at the year end
There are no contingent liabilities at the year end
4 Average number of employees
During the year the average number of employees was 1 (2020: 1).
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Stonehenge Crossfit Limited Statement of Financial Position as at 31 December 2021 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2022
Mr Scott Healey Director Company Registration No. 09236369
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