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Registration number: 08618506

Fitnessbydesign(.org.uk) Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Fitnessbydesign(.org.uk) Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fitnessbydesign(.org.uk) Ltd

Company Information




 

Director

 

Mr A Cooper

Registered office





 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Fitnessbydesign(.org.uk) Ltd

(Registration number: 08618506)
Balance Sheet as at 31 March 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

884

 

780

CURRENT ASSETS

27,785

 

24,603

 

PREPAYMENTS AND ACCRUED INCOME

-

 

35

 

CREDITORS: Amounts falling due within one year

(4,816)

 

(4,672)

 

NET CURRENT ASSETS

 

22,969

 

19,966

TOTAL ASSETS LESS CURRENT LIABILITIES

 

23,853

 

20,746

ACCRUALS AND DEFERRED INCOME

 

-

 

(720)

   

23,853

 

20,026

CAPITAL AND RESERVES

 

23,853

 

20,026

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.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr A Cooper
Director

 

Fitnessbydesign(.org.uk) Ltd

Notes to the Unaudited Financial Statements
 

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:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 6 October 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 the director) during the year, was 1 (2022 - 1).