Company registration number:
10457953
Unlock Fitness Limited
Unaudited filleted financial statements
31 December 2021
Unlock Fitness Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Unlock Fitness Limited
Directors and other information
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Directors |
Jonathan Bruce |
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Fiona Bruce |
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Andrew Bruce |
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Company number |
10457953 |
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Registered office |
The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 2Ls |
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Accountants |
Ruskells Ltd |
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The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 2LS |
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Unlock Fitness Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Unlock Fitness Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unlock Fitness Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Unlock Fitness Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Unlock Fitness Limited and state those matters that we have agreed to state to the board of directors of Unlock Fitness Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unlock Fitness Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Unlock Fitness Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Unlock Fitness Limited. You consider that Unlock Fitness Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Unlock Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
ICAEW
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
31 August 2022
Unlock Fitness Limited
Statement of financial position
31 December 2021
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2021 |
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2020 |
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£ |
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£ |
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Current assets |
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44,725 |
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19,344 |
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Creditors: amounts falling due within one year |
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(
85,056) |
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(
26,552) |
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_______ |
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_______ |
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Net current liabilities |
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(
40,331) |
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(
7,208) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
40,331) |
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(
7,208) |
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Accruals and deferred income |
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(
733) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
41,064) |
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(
7,208) |
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_______ |
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_______ |
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Capital and reserves |
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(
41,064) |
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(
7,208) |
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_______ |
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_______ |
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Notes to the financial statements
Unlock Fitness Limited
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2021 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Jonathan Bruce |
(
1,090) |
- |
(
1,090) |
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_______ |
_______ |
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2020 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Jonathan Bruce |
100 |
(
1,190) |
(
1,090) |
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_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2022
, and are signed on behalf of the board by:
Jonathan Bruce
Director
Company registration number:
10457953
The company is a private company limited by shares, registered in United Kingdom.