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Company Registration No. 12383257 (England and Wales)
Base Strength and Conditioning Limited Unaudited accounts for the year ended 31 March 2023
Base Strength and Conditioning Limited Unaudited accounts Contents
Page
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Base Strength and Conditioning Limited Company Information for the year ended 31 March 2023
Directors
Gareth Doody Mark Hassell
Company Number
12383257 (England and Wales)
Registered Office
Brightwell Grange Britwell Road Burnham Slough SL1 8DF United Kingdom
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
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Base Strength and Conditioning Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,012 
32,511 
Current assets
Debtors
13,041 
11,250 
Cash at bank and in hand
18,868 
18,084 
31,909 
29,334 
Creditors: amounts falling due within one year
(38,564)
(55,035)
Net current liabilities
(6,655)
(25,701)
Total assets less current liabilities
18,357 
6,810 
Creditors: amounts falling due after more than one year
(11,923)
(16,000)
Provisions for liabilities
Deferred tax
(3,939)
- 
Net assets/(liabilities)
2,495 
(9,190)
Capital and reserves
Called up share capital
100 
100 
Share premium
4,950 
4,950 
Profit and loss account
(2,555)
(14,240)
Shareholders' funds
2,495 
(9,190)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Gareth Doody Director Company Registration No. 12383257
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Base Strength and Conditioning Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Base Strength and Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 12383257. The registered office is Brightwell Grange, Britwell Road Burnham, Slough, SL1 8DF, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
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 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:
Land & buildings
15% Straight Line
Fixtures & fittings
20% Straight Line
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 taxation
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.
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Base Strength and Conditioning Limited Notes to the Accounts for the year ended 31 March 2023
3
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
15,470 
34,470 
49,940 
Additions
878 
1,211 
2,089 
At 31 March 2023
16,348 
35,681 
52,029 
Depreciation
At 1 April 2022
4,642 
12,787 
17,429 
Charge for the year
2,452 
7,136 
9,588 
At 31 March 2023
7,094 
19,923 
27,017 
Net book value
At 31 March 2023
9,254 
15,758 
25,012 
At 31 March 2022
10,828 
21,683 
32,511 
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,791 
- 
Other debtors
11,250 
11,250 
13,041 
11,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,027 
4,000 
VAT
2,568 
1,019 
Taxes and social security
- 
246 
Loans from directors
31,969 
49,770 
38,564 
55,035 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,923 
16,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Advances to directors were £10,030 to Mr G Doody and £7,770 to Mr M Hassell.
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Base Strength and Conditioning Limited Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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