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Company Registration No. 09419665 (England and Wales)
Forever Fit Ltd Unaudited accounts for the year ended 28 February 2023
Forever Fit Ltd Unaudited accounts Contents
Page
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Forever Fit Ltd Company Information for the year ended 28 February 2023
Director
Veronika Durham
Company Number
09419665 (England and Wales)
Registered Office
31 Wyles Street Gillingham ME7 1NB England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Forever Fit Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
11,715 
Creditors: amounts falling due within one year
(115)
Net current liabilities
(115)
Total assets less current liabilities
11,601 
Creditors: amounts falling due after more than one year
(10,500)
Net assets
1,101 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,100 
Shareholders' funds
1,101 
For the year ending 28 February 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 17 October 2023 and were signed on its behalf by
Veronika Durham Director Company Registration No. 09419665
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Forever Fit Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Forever Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 09419665. The registered office is 31 Wyles Street, Gillingham, ME7 1NB, 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:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
120 
120 
Additions
15,500 
- 
15,500 
At 28 February 2023
15,500 
120 
15,620 
Depreciation
Charge for the year
3,875 
30 
3,905 
At 28 February 2023
3,875 
30 
3,905 
Net book value
At 28 February 2023
11,625 
90 
11,715 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
55 
Loans from directors
30 
Accruals
30 
115 
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Forever Fit Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
10,500 
7
Average number of employees
During the year the average number of employees was 0.
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