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Company Registration No. 09943439 (England and Wales)
Westmorland Crossfit Limited Unaudited accounts for the year ended 31 January 2023
Westmorland Crossfit Limited Unaudited accounts Contents
Page
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Westmorland Crossfit Limited Company Information for the year ended 31 January 2023
Director
Kelly David Screen
Company Number
09943439 (England and Wales)
Registered Office
58 BELLINGHAM ROAD KENDAL LA9 5JP UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Westmorland Crossfit Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,024 
5,365 
Current assets
Debtors
796 
2,444 
Cash at bank and in hand
1,326 
1,258 
2,122 
3,702 
Creditors: amounts falling due within one year
(2,449)
(1,875)
Net current (liabilities)/assets
(327)
1,827 
Net assets
3,697 
7,192 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,597 
7,092 
Shareholders' funds
3,697 
7,192 
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 director acknowledges his 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 and authorised for issue on 19 October 2023 and were signed on its behalf by
Kelly David Screen Director Company Registration No. 09943439
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Westmorland Crossfit Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Westmorland Crossfit Limited is a private company, limited by shares, registered in England and Wales, registration number 09943439. The registered office is 58 BELLINGHAM ROAD, KENDAL, LA9 5JP, UNITED KINGDOM.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
8,659 
At 31 January 2023
8,659 
Depreciation
At 1 February 2022
3,294 
Charge for the year
1,341 
At 31 January 2023
4,635 
Net book value
At 31 January 2023
4,024 
At 31 January 2022
5,365 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
522 
1,702 
Accrued income and prepayments
- 
168 
Other debtors
274 
574 
796 
2,444 
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Westmorland Crossfit 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
338 
- 
Loans from directors
1,510 
1,010 
Accruals
601 
865 
2,449 
1,875 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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