REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022 |
FOR |
FIT BOX BTN LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022 |
FOR |
FIT BOX BTN LIMITED |
FIT BOX BTN LIMITED (BY SHARES) (REGISTERED NUMBER: 13077032) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
FIT BOX BTN LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 11 DECEMBER 2020 TO 31 MARCH 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
FIT BOX BTN LIMITED (BY SHARES) (REGISTERED NUMBER: 13077032) |
BALANCE SHEET |
31 MARCH 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the period, Miss A Fitzsimons introduced a loan to the company. As at 31 March 2022, the company owed her £20,334. This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand. |
3. | POST-BALANCE SHEET EVENTS |
Prior to the balance sheet date and to the approval of these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. Part of the government action has been to order businesses where people gather socially to close temporarily. |
In response to this, management of the company have assessed the impact of these measures and applied to take up the UK Government's unprecedented business aid package, including local government grants. |
The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FIT BOX BTN LIMITED (BY SHARES) (REGISTERED NUMBER: 13077032) |
BALANCE SHEET - continued |
31 MARCH 2022 |
The financial statements were approved by the director and authorised for issue on |