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Registered Number: 12593638
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

REFRAME PERSONAL TRAINING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 965  1,356 
Current assets 3,230  4,212 
Creditors: amount falling due within one year (1,841) (2,301)
Net current assets 1,389  1,911 
Total assets less current liabilities 2,354  3,267 
Net assets 2,354  3,267 
 
Capital and reserves 2,354  3,267 
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ayesha Ahmad
Director

Date approved: 07 November 2023
1
Statutory Information
REFRAME PERSONAL TRAINING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12593638, registration address 1 Farnsfield Close, Lower Earley, Reading, England, RG6 4DR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office Equipment   Total
  £   £   £
At 01 June 2022 1,196    1,010    2,206 
Additions    
Disposals    
At 31 May 2023 1,196    1,010    2,206 
Depreciation
At 01 June 2022 598    252    850 
Charge for year 239    152    391 
On disposals    
At 31 May 2023 837    404    1,241 
Net book values
Closing balance as at 31 May 2023 359    606    965 
Opening balance as at 01 June 2022 598    758    1,356 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2