FIT4IT FITNESS LTD

Company Registration Number:
08257197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FIT4IT FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIT4IT FITNESS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Apartment 4 Eden
691 Stannington Road
Stannington
Sheffield
England
S6 6AH
Company Registration Number: 08257197 (England and Wales)

FIT4IT FITNESS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 26,856 22,732
Income from coronavirus (COVID-19) business support grants - 16,097
Other Income - 599
Other charges ( 22,503 ) ( 27,064 )
Profit or (Loss) for Period 4,353 12,364

FIT4IT FITNESS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 39,404 39,404
Current assets: 5,528 5,943
Creditors: amounts falling due within one year: ( 30,751 ) ( 35,919 )
Net current assets (liabilities): ( 25,223 ) ( 29,976 )
Total assets less current liabilities: 14,181 9,428
Accruals and deferred income: ( 400 )
Total net assets (liabilities): 13,781 9,428
Capital and reserves: 13,781 9,428

FIT4IT FITNESS LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Alan Shield
Status: Director

The notes form part of these financial statements

FIT4IT FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

FIT4IT FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No