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Registration number: 10086626

Fit4LifeKnutsford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fit4LifeKnutsford Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fit4LifeKnutsford Ltd

Company Information

Directors

Linda Marshall

Gregory Wayne Marshall

Amy Victoria Harvey

Registered office

Gilbert House - 2ND Floor Haig Road
Parkgate
Knutsford
Cheshire
WA16 8DX

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Fit4LifeKnutsford Ltd

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Linda Marshall

Gregory Wayne Marshall

The following director was appointed after the year end:

Amy Victoria Harvey (appointed 1 September 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Gregory Wayne Marshall
Director

 

Fit4LifeKnutsford Ltd

(Registration number: 10086626)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,013

7,210

Current assets

6,392

9,639

Prepayments and accrued income

202

67

Creditors: Amounts falling due within one year

(8,601)

(8,273)

Net current (liabilities)/assets

(2,007)

1,433

Total assets less current liabilities

2,006

8,643

Creditors: Amounts falling due after more than one year

(9,500)

(12,000)

Accruals and deferred income

(3,370)

(4,855)

 

(10,864)

(8,212)

Capital and reserves

(10,864)

(8,212)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gilbert House - 2ND Floor Haig Road
Parkgate
Knutsford
Cheshire
WA16 8DX
England

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fit4LifeKnutsford Ltd

(Registration number: 10086626)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Gregory Wayne Marshall
Director