Registered number
06136052
Verve Fitness Limited
Filleted Accounts
31 March 2022
Verve Fitness Limited
Registered number: 06136052
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 64,148 73,750
Current assets 48,637 96,724
Prepayments and accrued income 17,698 3,436
66,335 100,160
Creditors: amounts falling due within one year (146,168) (180,673)
Net current liabilities (79,833) (80,513)
Total assets less current liabilities (15,685) (6,763)
Creditors: amounts falling due after more than one year (32,093) (50,000)
Accruals and deferred income (12,800) (12,800)
Net liabilities (60,578) (69,563)
Capital and reserves (60,578) (69,563)
Number Number
Average number of employees 14 13
(i) At the balance sheet date the director, Mr Gary Kemish, was owed £3,460 (2021 £27,161) resulting from loans made to the company.
(ii) At the balance sheet date the director, Mr Kingsley Kemish, was owed £520 (2021 £26) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit G2 Fair Water Drive, Govett Avenue, Shepperton, Middlesex, TW17 8AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Kingsley Kemish
Director
Approved by the board on 11 August 2022
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