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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
Page
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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
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E5 Fitness Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,521 
1,952 
Current assets
Debtors
10,355 
- 
Cash at bank and in hand
20,884 
11,495 
31,239 
11,495 
Creditors: amounts falling due within one year
(15,631)
(7,151)
Net current assets
15,608 
4,344 
Net assets
18,129 
6,296 
Capital and reserves
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
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E5 Fitness Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
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 
Additions
1,022 
- 
1,022 
At 31 January 2023
2,520 
1,659 
4,179 
Depreciation
At 1 February 2022
375 
830 
1,205 
Charge for the year
121 
332 
453 
At 31 January 2023
496 
1,162 
1,658 
Net book value
At 31 January 2023
2,024 
497 
2,521 
At 31 January 2022
1,123 
829 
1,952 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
458 
- 
Amounts falling due after more than one year
Other debtors
9,897 
- 
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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 
Accruals
650 
650 
15,631 
7,151 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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