Company Registration No. 12415753 (England and Wales)
E5 Fitness Limited
Unaudited accounts
for the year ended 31 January 2023
E5 Fitness Limited
Unaudited accounts
Contents
E5 Fitness Limited
Company Information
for the year ended 31 January 2023
Directors
Paul Anthony Ellis
Paul Anthony Ellis
Company Number
12415753 (England and Wales)
Registered Office
32 Sigston Road
Beverley
North Humberside
HU17 9NX
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
E5 Fitness Limited
Statement of financial position
as at 31 January 2023
Tangible assets
2,521
1,952
Cash at bank and in hand
20,884
11,495
Creditors: amounts falling due within one year
(15,631)
(7,151)
Net current assets
15,608
4,344
Called up share capital
1
1
Profit and loss account
18,128
6,295
Shareholders' funds
18,129
6,296
For the year ending 31 January 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 20 October 2023 and were signed on its behalf by
Paul Anthony Ellis
Director
Company Registration No. 12415753
E5 Fitness Limited
Notes to the Accounts
for the year ended 31 January 2023
E5 Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12415753. The registered office is 32 Sigston Road, Beverley, North Humberside, HU17 9NX, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,498
1,659
3,157
At 31 January 2023
2,520
1,659
4,179
At 1 February 2022
375
830
1,205
Charge for the year
121
332
453
At 31 January 2023
496
1,162
1,658
At 31 January 2023
2,024
497
2,521
At 31 January 2022
1,123
829
1,952
Amounts falling due within one year
Accrued income and prepayments
458
-
Amounts falling due after more than one year
E5 Fitness Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,981
6,029
Loans from directors
-
472
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).