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REGISTERED NUMBER: 11823886 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: Ms T Bristow
J Cox





REGISTERED OFFICE: 5 Chichester Lane
Hampton Magna
Warwick
CV35 8SR





REGISTERED NUMBER: 11823886 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,633 24,844

CURRENT ASSETS
Debtors 5 11,312 -
Cash at bank 1,961 484
13,273 484
CREDITORS
Amounts falling due within one year 6 20,611 14,132
NET CURRENT LIABILITIES (7,338 ) (13,648 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,295

11,196

CREDITORS
Amounts falling due after more than one
year

7

9,113

11,093
NET (LIABILITIES)/ASSETS (818 ) 103

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (820 ) 101
SHAREHOLDERS' FUNDS (818 ) 103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

BALANCE SHEET - continued
31 March 2023


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 Board of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by:





Ms T Bristow - Director


REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Real Fitness Personal Training And Strength And Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and Straight line over 10 years

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 56,751
Additions 729
At 31 March 2023 57,480
DEPRECIATION
At 1 April 2022 31,907
Charge for year 9,940
At 31 March 2023 41,847
NET BOOK VALUE
At 31 March 2023 15,633
At 31 March 2022 24,844

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 11,312 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 150 -
Taxation and social security 18,169 6,989
Other creditors 2,292 7,143
20,611 14,132

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 9,113 11,093

8. RELATED PARTY DISCLOSURES

At 31 March 2023 other creditors included loans made to the company by the directors of £Nil (2022:£4,355). The loans are interest free and have no fixed date for repayment.

During the year, the director’s current account became overdrawn, the maximum amount and the year end balance was £8,459.

REAL FITNESS PERSONAL TRAINING AND
STRENGTH AND CONDITIONING LIMITED (REGISTERED NUMBER: 11823886)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023


9. CONTROLLING PARTY

The ultimate controlling party is Mr J Cox and Ms T Bristow.