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REGISTERED NUMBER: 06212250 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 August 2023

for

Fit 4 Work Ltd

Fit 4 Work Ltd (Registered number: 06212250)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fit 4 Work Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: M McGuire
O C McGuire





SECRETARY: O C McGuire





REGISTERED OFFICE: Bell House
Ashford Hill
Thatcham
Berkshire
RG19 8BB





BUSINESS ADDRESS: 5 Ashford Hill Road
Ashford Hill
Thatcham
Berkshire
RG19 8BB





REGISTERED NUMBER: 06212250 (England and Wales)





ACCOUNTANTS: Richard Hopes Ltd
Bell House
Ashford Hill
Thatcham
Berkshire
RG19 8BB

Fit 4 Work Ltd (Registered number: 06212250)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,611 585

CURRENT ASSETS
Debtors 5 35,880 18,762
Cash at bank 46,857 66,721
82,737 85,483
CREDITORS
Amounts falling due within one year 6 28,949 37,182
NET CURRENT ASSETS 53,788 48,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,399

48,886

PROVISIONS FOR LIABILITIES 306 -
NET ASSETS 55,093 48,886

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,993 48,786
SHAREHOLDERS' FUNDS 55,093 48,886

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:




M McGuire - Director


Fit 4 Work Ltd (Registered number: 06212250)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Fit 4 Work 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
Turnover 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 etc - 33% on cost and 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Fit 4 Work Ltd (Registered number: 06212250)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 11,976
Additions 2,405
Disposals (10,395 )
At 31 August 2023 3,986
DEPRECIATION
At 1 September 2022 11,391
Charge for year 794
Eliminated on disposal (9,810 )
At 31 August 2023 2,375
NET BOOK VALUE
At 31 August 2023 1,611
At 31 August 2022 585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 23,500 18,540
Directors' loan accounts 8,750 -
Prepayments and accrued income 3,630 222
35,880 18,762

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax 23,255 29,105
Other creditors - 131
Directors' loan accounts - 1,551
Accruals and deferred income 5,694 6,395
28,949 37,182

Fit 4 Work Ltd (Registered number: 06212250)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
M McGuire and O C McGuire
Balance outstanding at start of year - 8,657
Amounts advanced 8,750 -
Amounts repaid - (8,657 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,750 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is M McGuire.