Company registration number:
05077377
Xtreme Fitness (Midlands) Ltd
Trading as
Xtreme Fitness (Midlands) Ltd
Unaudited filleted financial statements
31 March 2022
Xtreme Fitness (Midlands) Ltd
Contents
Statement of financial position and notes to the financial statements
Xtreme Fitness (Midlands) Ltd
Statement of financial position
31 March 2022
|
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
7,239 |
|
|
9,048 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
58,816 |
|
|
41,207 |
|
Prepayments and accrued income |
|
|
639 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
59,455 |
|
|
41,207 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
53,603) |
|
|
(
30,556) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
5,852 |
|
|
10,651 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
13,091 |
|
|
19,699 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
13,750) |
|
|
(
15,000) |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
1,469) |
|
|
(
1,469) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,378) |
|
|
(
1,378) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net (liabilities)/assets |
|
|
|
(
3,506) |
|
|
1,852 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
3,506) |
|
|
1,852 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Xtreme Fitness (Midlands) Ltd
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
3
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Steven Parish |
(
26,671) |
(
39,295) |
12,663 |
(
53,303) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Steven Parish |
- |
- |
- |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
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|
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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
15 July 2022
, and are signed on behalf of the board by:
Mr Steven Parish
Director
Company registration number:
05077377
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is
Xtreme Fitness (Midlands) Ltd
, 1st Floor Central House, Halesowen Road, Netherton, West Midlands, DY2 9NW.