FITAFITA LTD

Company Registration Number:
14219024 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 06 July 2022

End date: 31 July 2023

FITAFITA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FITAFITA LTD

Company Information

for the Period Ended 31 July 2023




Director: marian panait
petru nacu
Registered office: 15
Bernhard Drive
Birmingham
England
B21 8AX
Company Registration Number: 14219024 (England and Wales)

FITAFITA LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

wash and dry textiles cleaning general

Directors

The directors shown below have held office during the whole of the period from 06 July 2022 to 31 July 2023
marian panait

The director(s) shown below were appointed to the company during the period
petru nacu
20 January 2023

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: marian panait
Status: Director

Name: petru nacu
Status: Director

FITAFITA LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Gross turnover (not including turnover from inside OPW engagements) 7,500
Gross turnover from inside OPW engagements 2,500
Deductions from gross turnover from inside OPW engagements ( 1,650 )
Cost of sales ( 1,000 )
Gross Profit or (Loss) 7,350
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 750 )
Administrative Expenses ( 600 )
Other operating income 350
Operating Profit or (Loss) 6,350
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 6,350
Tax on Profit ( 0 )
Profit or (Loss) for Period 6,350

The notes form part of these financial statements

FITAFITA LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 115
Tangible assets: 5 1,000
Total fixed assets: 1,115
Current assets
Stocks: 200
Debtors: 6 0
Cash at bank and in hand: 600
Total current assets: 800
Prepayments and accrued income: 1,000
Creditors: amounts falling due within one year: 7 ( 200 )
Net current assets (liabilities): 1,600
Total assets less current liabilities: 2,715
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 2,115

The notes form part of these financial statements

FITAFITA LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 2,115
Shareholders funds: 2,115

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: marian panait
Status: Director

Name: petru nacu
Status: Director

The notes form part of these financial statements

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 9

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 200 200
Disposals ( 200 ) ( 200 )
Revaluations 250 250
Transfers 290 290
At 31 July 2023 540 540
Amortisation
Charge for year 700 700
On disposals ( 300 ) ( 300 )
Other adjustments 25 25
Amortisation at 31 July 2023 425 425
Net book value
Net book value at 31 July 2023 115 115

acc 122 .1000

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 120 120
Disposals ( 70 ) ( 70 )
Revaluations 300 300
Transfers 225 225
At 31 July 2023 575 575
Depreciation
Charge for year 250 250
On disposals ( 700 ) ( 700 )
Other adjustments 25 25
At 31 July 2023 ( 425 ) ( 425 )
Net book value
At 31 July 2023 1,000 1,000

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors

13 months to
31 Jul 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Bank loans and overdrafts 30
Amounts due under finance leases and hire purchase contracts 35
Trade creditors 35
Taxation and social security 50
Accruals and deferred income 25
Other creditors 25
Total 200

FITAFITA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0