2021-04-01 11233012 2022-03-31 11233012 2021-04-01 2022-03-31 11233012 2021-03-31 11233012 2020-04-01 2021-03-31 11233012 uk-core:WithinOneYear 2021-03-31 11233012 uk-core:WithinOneYear 2022-03-31 11233012 uk-core:AfterOneYear 2021-03-31 11233012 uk-core:AfterOneYear 2022-03-31 11233012 uk-core:ShareCapital 2022-03-31 11233012 uk-core:ShareCapital 2021-03-31 11233012 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11233012 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11233012 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 11233012 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11233012 uk-bus:FRS102 2021-04-01 2022-03-31 11233012 uk-bus:FullAccounts 2021-04-01 2022-03-31 11233012 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
13 FITNESS UK LTD
Registered Number:11233012
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
Registered Number :
11233012
As at 31 March 2022
13 FITNESS UK LTD
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
8,010
Cash and cash equivalents
5,552
5,552
8,010
Trade and other payables: amounts falling due within one
year
(1,607)
(542)
2
6,403
5,010
Net current assets
Total assets less current liabilities
5,010
6,403
Trade and other payables: amounts falling due after more
than one year
(6,353)
(4,838)
3
172
Net assets
50
Capital and reserves
Called up share capital
100
100
Retained earnings
72
(50)
172
50
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAMES COLCHESTER Director
These financial statements were approved and authorised for issue by the Board on 30 June 2022 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2022
13 FITNESS UK LTD
Notes to the Financial Statements
Statutory Information
13 FITNESS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11233012.
Registered address:
3 THE BACKS
CAMBRIDGE ROAD
KESGRAVE
SUFFOLK
IP5 1BW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
242
1,307
Other creditors
300
300
542
1,607
3. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
4,838
6,353
4. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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