Company Registration No. 11686427 (England and Wales)
GRAND UNION CROSSFIT LIMITED
Unaudited accounts
for the year ended 31 March 2023
GRAND UNION CROSSFIT LIMITED
Unaudited accounts
Contents
GRAND UNION CROSSFIT LIMITED
Company Information
for the year ended 31 March 2023
Directors
Robert W Lang
Jenna Nicholls
Company Number
11686427 (England and Wales)
Registered Office
UNIT 2, 167 HIGH STREET
BERKHAMSTED
HP4 3HB
ENGLAND
Accountants
Capital Accounting Solutions Limited
1st Floor
277-279 Bethnal Green Road
London
E2 6AH
GRAND UNION CROSSFIT LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
8,707
13,045
Cash at bank and in hand
19,503
30,001
Creditors: amounts falling due within one year
(29,732)
(41,277)
Net current liabilities
(6,179)
(7,226)
Called up share capital
10
10
Profit and loss account
2,518
5,809
Shareholders' funds
2,528
5,819
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 July 2023 and were signed on its behalf by
Jenna Nicholls
Director
Company Registration No. 11686427
GRAND UNION CROSSFIT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
GRAND UNION CROSSFIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11686427. The registered office is UNIT 2, 167 HIGH STREET, BERKHAMSTED, HP4 3HB, ENGLAND.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
10,009
GRAND UNION CROSSFIT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).