Company Registration No. 08811525 (England and Wales)
Born to train Ltd
Unaudited accounts
for the year ended 31 December 2021
Born to train Ltd
Unaudited accounts
Contents
Born to train Ltd
Company Information
for the year ended 31 December 2021
Director
Francisco Campana Garcia
Company Number
08811525 (England and Wales)
Registered Office
APARTMENT 204 WALPOLE LODGE
7 PLAZA GARDENS
LONDON
SW15 2DP
ENGLAND
Accountants
ACCOUNTING 4 FITNESS
THE WORKSTATION
2 HUNTINGDON STREET
ST NEOTS
CAMBS
PE19 1BG
Born to train Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
16,499
20,668
Creditors: amounts falling due within one year
(5,863)
(5,862)
Net current assets
10,636
14,806
Called up share capital
2
2
Profit and loss account
11,177
14,804
Shareholders' funds
11,179
14,806
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 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 6 September 2022 and were signed on its behalf by
Francisco Campana Garcia
Director
Company Registration No. 08811525
Born to train Ltd
Notes to the Accounts
for the year ended 31 December 2021
Born to train Ltd is a private company, limited by shares, registered in England and Wales, registration number 08811525. The registered office is APARTMENT 204 WALPOLE LODGE, 7 PLAZA GARDENS, LONDON, SW15 2DP, ENGLAND.
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.
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
20% on straight line basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,121
5,820
Loans from directors
742
42
Born to train Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).