AFW FITNESS LTD

Company Registration Number:
13234585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AFW FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AFW FITNESS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 76
Ground Floor
Alderbrook Road
London
GBR
SW12 8AB
Company Registration Number: 13234585 (England and Wales)

AFW FITNESS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,047 ) ( 3,047 )
Other charges ( 5,188 ) ( 1,731 )
Profit or (Loss) for Period ( 8,235 ) ( 4,778 )

AFW FITNESS LTD

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Fixed Assets: 24,373 27,419
Current assets: 54 1,680
Prepayments and accrued income: 3,000
Creditors: amounts falling due within one year: ( 36,015 ) ( 36,775 )
Net current assets (liabilities): ( 35,961 ) ( 32,095 )
Total assets less current liabilities: ( 11,588 ) ( 4,676 )
Total net assets (liabilities): ( 11,588 ) ( 4,676 )
Capital and reserves: ( 11,588 ) ( 4,676 )

AFW FITNESS LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Allegra Fowler-Wright
Status: Director

The notes form part of these financial statements

AFW FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

AFW FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No