STRENGTH LAB LTD

Company Registration Number:
11602824 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

STRENGTH LAB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STRENGTH LAB LTD

Company Information

for the Period Ended 31 October 2022




Director: Philip Wilkinson
Registered office: 43
Mumbles Road
West Cross
Swansea
GB-WLS
SA3 5AB
Company Registration Number: 11602824 (England and Wales)

STRENGTH LAB LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Personal Training Facility

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Philip Wilkinson

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Philip Wilkinson
Status: Director

STRENGTH LAB LTD

Profit and Loss Account

for the Period Ended 31 October 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 7,913 ( 20,553 )
Income from coronavirus (COVID-19) business support grants 2,000 27,116
Administrative Expenses ( 12,000 ) ( 12,000 )
Operating Profit or (Loss) ( 2,087 ) ( 5,437 )
Profit or (Loss) Before Tax ( 2,087 ) ( 5,437 )
Profit or (Loss) for Period ( 2,087 ) ( 5,437 )

The notes form part of these financial statements

STRENGTH LAB LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 32,000 40,000
Total fixed assets: 32,000 40,000
Current assets
Cash at bank and in hand: 1,046 10,792
Total current assets: 1,046 10,792
Net current assets (liabilities): 1,046 10,792
Total assets less current liabilities: 33,046 50,792
Total net assets (liabilities): 33,046 50,792

The notes form part of these financial statements

STRENGTH LAB LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 33,046 50,792
Shareholders funds: 33,046 50,792

For the year ending 31 October 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.

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 3 October 2023
And Signed On Behalf Of The Board By:

Name: Philip Wilkinson
Status: Director

The notes form part of these financial statements

STRENGTH LAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

STRENGTH LAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

STRENGTH LAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

STRENGTH LAB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 40,000
Additions -
Disposals (8,000)
Revaluations -
Transfers -
At 31 October 2022 32,000
Depreciation
At 01 November 2021 0
Charge for year -
On disposals (0)
Other adjustments -
At 31 October 2022 0
Net book value
At 31 October 2022 32,000
At 31 October 2021 40,000