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Company Registration No. 13244574 (England and Wales)
Compound Strength & Conditioning Ltd Unaudited accounts for the year ended 31 March 2023
Compound Strength & Conditioning Ltd Unaudited accounts Contents
Page
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Compound Strength & Conditioning Ltd Company Information for the year ended 31 March 2023
Directors
Miss Juliet Abbott Mr Christopher Abbott Mr Samuel Goulding
Company Number
13244574 (England and Wales)
Registered Office
UNIT D BROOKSIDE ROAD RUDDINGTON NOTTINGHAM NG11 6AT ENGLAND
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Compound Strength & Conditioning Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,670 
14,515 
Current assets
Cash at bank and in hand
14,979 
13,881 
Creditors: amounts falling due within one year
(2,507)
(2,082)
Net current assets
12,472 
11,799 
Total assets less current liabilities
24,142 
26,314 
Creditors: amounts falling due after more than one year
(7,345)
(17,360)
Net assets
16,797 
8,954 
Capital and reserves
Called up share capital
75 
75 
Profit and loss account
16,722 
8,879 
Shareholders' funds
16,797 
8,954 
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.
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 24 October 2023 and were signed on its behalf by
Miss Juliet Abbott Director Company Registration No. 13244574
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Compound Strength & Conditioning Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Compound Strength & Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244574. The registered office is UNIT D BROOKSIDE ROAD, RUDDINGTON, NOTTINGHAM, NG11 6AT, ENGLAND.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
17,360 
At 31 March 2023
17,360 
Depreciation
At 1 April 2022
2,845 
Charge for the year
2,845 
At 31 March 2023
5,690 
Net book value
At 31 March 2023
11,670 
At 31 March 2022
14,515 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,507 
2,082 
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Compound Strength & Conditioning Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
7,345 
17,360 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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