Company Registration No. 14382635 (England and Wales)
Sam Hutchinson Fitness Limited
Unaudited accounts
for the period from 28 September 2022 to 30 September 2023
Sam Hutchinson Fitness Limited
Unaudited accounts
Contents
Sam Hutchinson Fitness Limited
Company Information
for the period from 28 September 2022 to 30 September 2023
Director
Samantha Hutchinson
Company Number
14382635 (England and Wales)
Registered Office
The Garden Suite 23 Westfield Park
Redland
Bristol
BS6 6LT
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Sam Hutchinson Fitness Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,706
Creditors: amounts falling due within one year
(7,446)
Net current liabilities
(1,740)
Called up share capital
100
Profit and loss account
7,770
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Samantha Hutchinson
Director
Company Registration No. 14382635
Sam Hutchinson Fitness Limited
Notes to the Accounts
for the period from 28 September 2022 to 30 September 2023
Sam Hutchinson Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 14382635. The registered office is The Garden Suite 23 Westfield Park, Redland, Bristol, BS6 6LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 4 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Intangible fixed assets
Total
At 30 September 2023
12,000
Charge for the period
3,000
At 30 September 2023
3,000
At 30 September 2023
9,000
Sam Hutchinson Fitness Limited
Notes to the Accounts
for the period from 28 September 2022 to 30 September 2023
5
Tangible fixed assets
Total
6
Average number of employees
During the period the average number of employees was 1.