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REGISTERED NUMBER: 12194275 (England and Wales)















RUMER MORLEY FITNESS COACHING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021






RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RUMER MORLEY FITNESS COACHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTOR: R L Morley





REGISTERED OFFICE: Units 1-7 Fallbarn Road
Rawtenstall
Rossendale
BB4 7NT





REGISTERED NUMBER: 12194275 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN

RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 4,941 6,588
Investments 5 114,550 50,548
119,491 57,136

CURRENT ASSETS
Cash at bank and in hand 51,706 36,082

CREDITORS
Amounts falling due within one year 6 (54,622 ) (37,030 )
NET CURRENT LIABILITIES (2,916 ) (948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,575

56,188

PROVISIONS FOR LIABILITIES - (1,103 )
NET ASSETS 116,575 55,085

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,475 54,985
116,575 55,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

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.

RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2022 and were signed by:





R L Morley - Director


RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Rumer Morley Fitness Coaching Limited is a private company, limited by shares, registered in England and Wales, registered number 12194275. The registered office is 1-7 Fallbarn Road, Rawtenstall, Rossendale, Lancashire, BB4 7NT.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Going concern
The director has considered the impact of the COVID-19 pandemic on the company and recognises that the future cannot be predicted with any certainty.

To date, however, the company has remained operational with policies in place to ensure government guidelines are met. The company has continued to trade profitably.

As a result of the above, the director is satisfied that the company is a going concern and that the financial
statements are prepared on this basis.

Significant judgements and estimates
There are currently no significant judgements and estimates applied by the director which are considered key to the preparation of the financial statements.

Revenue
Revenue represents the fair value of sale of goods and services provided. Service revenue is recognised as those services are provided to customers.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property, plant and equipment- 25% reducing balance

Financial instruments
The company enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled.


RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Listed investments are initially recognised at cost and are subsequently re-measured at their fair value. Changes in fair value are recognised in the income statement in finance costs or income as appropriate.

Income from fixed asset investments
Income from fixed asset investments is received in the form of dividends and is credited to the income statement when received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 7,488
DEPRECIATION
At 1 January 2021 900
Charge for year 1,647
At 31 December 2021 2,547
NET BOOK VALUE
At 31 December 2021 4,941
At 31 December 2020 6,588

RUMER MORLEY FITNESS COACHING LIMITED (REGISTERED NUMBER: 12194275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2021 50,548
Additions 120,843
Disposals (50,548 )
Revaluations (6,293 )
At 31 December 2021 114,550
NET BOOK VALUE
At 31 December 2021 114,550
At 31 December 2020 50,548

Cost or valuation at 31 December 2021 is represented by:

Other
investments
£   
Valuation in 2021 (6,293 )
Cost 120,843
114,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed to related parties 39,223 24,715
Taxation and social security 14,679 11,655
Other creditors 720 660
54,622 37,030