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Company Registration No. 10245386 (England and Wales)
EALING FITNESS CLINIC LTD Unaudited accounts for the year ended 31 March 2023
EALING FITNESS CLINIC LTD Unaudited accounts Contents
Page
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EALING FITNESS CLINIC LTD Company Information for the year ended 31 March 2023
Director
R W Summers
Company Number
10245386 (England and Wales)
Registered Office
8 Spring Bridge Mews London W5 2AB England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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EALING FITNESS CLINIC LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
114 
172 
Current assets
Debtors
510 
1,377 
Cash at bank and in hand
230 
1,097 
740 
2,474 
Creditors: amounts falling due within one year
(2,847)
(3,059)
Net current liabilities
(2,107)
(585)
Net liabilities
(1,993)
(413)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,093)
(513)
Shareholders' funds
(1,993)
(413)
For the year ending 31 March 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 his 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 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 15 September 2023 and were signed on its behalf by
R W Summers Director Company Registration No. 10245386
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EALING FITNESS CLINIC LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EALING FITNESS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10245386. The registered office is 8 Spring Bridge Mews, London, W5 2AB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
230 
At 31 March 2023
230 
Depreciation
At 1 April 2022
58 
Charge for the year
58 
At 31 March 2023
116 
Net book value
At 31 March 2023
114 
At 31 March 2022
172 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
510 
1,377 
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EALING FITNESS CLINIC LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,500 
10,879 
Trade creditors
57 
1,016 
Taxes and social security
418 
418 
Loans from directors
(7,710)
(9,836)
Accruals
582 
582 
2,847 
3,059 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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