SPH FITNESS LIMITED

Company Registration Number:
09315143 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPH FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SPH FITNESS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stewart Handford
Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
England
BH16 6FA
Company Registration Number: 09315143 (England and Wales)

SPH FITNESS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Stewart Handford

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

Name: Stewart Handford
Status: Director

SPH FITNESS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 29,835 19,381
Income from coronavirus (COVID-19) business support grants - 8,958
Administrative Expenses ( 28,384 ) ( 27,827 )
Operating Profit or (Loss) 1,451 512
Profit or (Loss) Before Tax 1,451 512
Profit or (Loss) for Period 1,451 512

The notes form part of these financial statements

SPH FITNESS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 998 1,205
Total current assets: 998 1,205
Net current assets (liabilities): 998 1,205
Total assets less current liabilities: 998 1,205
Creditors: amounts falling due after more than one year: ( 5,283 ) ( 6,940 )
Total net assets (liabilities): ( 4,285 ) ( 5,735 )

The notes form part of these financial statements

SPH FITNESS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,385 ) ( 5,835 )
Shareholders funds: ( 4,285 ) ( 5,735 )

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Stewart Handford
Status: Director

The notes form part of these financial statements

SPH FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPH FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SPH FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No