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
Forever Fit Ltd
Company Information
for the year ended 28 February 2023
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
Forever Fit Ltd
Statement of financial position
as at 28 February 2023
Called up share capital not paid
1
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)
Profit and loss account
1,100
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
Forever Fit Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 28 February 2023
15,500
120
15,620
Charge for the year
3,875
30
3,905
At 28 February 2023
3,875
30
3,905
At 28 February 2023
11,625
90
11,715
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
55
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
7
Average number of employees
During the year the average number of employees was 0.