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
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
Base Strength and Conditioning Limited
Statement of financial position
as at 31 March 2023
Tangible assets
25,012
32,511
Cash at bank and in hand
18,868
18,084
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
Net assets/(liabilities)
2,495
(9,190)
Called up share capital
100
100
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
Base Strength and Conditioning Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts are presented in £ sterling.
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 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 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.
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
At 31 March 2023
16,348
35,681
52,029
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
At 31 March 2023
9,254
15,758
25,012
At 31 March 2022
10,828
21,683
32,511
Amounts falling due within one year
Other debtors
11,250
11,250
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,027
4,000
Taxes and social security
-
246
Loans from directors
31,969
49,770
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Advances to directors were £10,030 to Mr G Doody and £7,770 to Mr M Hassell.
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).