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REGISTERED NUMBER: 08225093 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CROSSFIT STAGS & DOES LTD

CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CROSSFIT STAGS & DOES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr D Boltt





REGISTERED OFFICE: 54a St. Thomas's Square
Cambridge
CB1 3TQ





REGISTERED NUMBER: 08225093 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 21,865 23,766

CURRENT ASSETS
Debtors 5 5,058 3,990
Cash at bank 11,705 13,786
16,763 17,776
CREDITORS
Amounts falling due within one year 6 27,046 23,875
NET CURRENT LIABILITIES (10,283 ) (6,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,582 17,667

PROVISIONS FOR LIABILITIES 4,155 4,526
NET ASSETS 7,427 13,141

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 7,327 13,041
SHAREHOLDERS' FUNDS 7,427 13,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Mr D Boltt - Director


CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Crossfit Stags & Does Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 37,544 17,283 1,718 56,545
Additions 10,196 - 649 10,845
Disposals (6,720 ) - - (6,720 )
At 31 March 2023 41,020 17,283 2,367 60,670
DEPRECIATION
At 1 April 2022 25,722 5,401 1,656 32,779
Charge for year 3,373 2,971 102 6,446
Eliminated on disposal (420 ) - - (420 )
At 31 March 2023 28,675 8,372 1,758 38,805
NET BOOK VALUE
At 31 March 2023 12,345 8,911 609 21,865
At 31 March 2022 11,822 11,882 62 23,766

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Rent deposit 3,650 3,650
Prepayments 1,408 340
5,058 3,990

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,013 270
Corporation tax 2,354 7,899
Social security and other taxes 483 75
Net wages - 797
VAT 8,705 12,312
Other creditors 2,041 562
Director's current account 12,450 1,960
27,046 23,875

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 100 100

CROSSFIT STAGS & DOES LTD (REGISTERED NUMBER: 08225093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,000 (2022 - £23,046) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Boltt.