TOTAL FITNESS FANATICS LIMITED

Company Registration Number:
13804506 (England and Wales)

Unaudited abridged accounts for the year ended 01 November 2023

Period of accounts

Start date: 01 January 2023

End date: 01 November 2023

TOTAL FITNESS FANATICS LIMITED

Contents of the Financial Statements

for the Period Ended 01 November 2023

Balance sheet
Notes

TOTAL FITNESS FANATICS LIMITED

Balance sheet

As at 01 November 2023


Notes

10 months to 1 November 2023

13 months to 31 December 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 35,000 1,000
Tangible assets: 4 94,978 7,142
Investments: 5 244,210 84,766
Total fixed assets: 374,188 92,908
Current assets
Stocks: 117,450 18,157
Debtors:     0
Cash at bank and in hand: 31,798 24,500
Investments:   0 0
Total current assets: 149,248 42,657
Net current assets (liabilities): 149,248 42,657
Total assets less current liabilities: 523,436 135,565
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (15,000) (5,000)
Total net assets (liabilities): 508,436 130,565
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 508,336 130,465
Shareholders funds: 508,436 130,565

The notes form part of these financial statements

TOTAL FITNESS FANATICS LIMITED

Balance sheet statements

For the year ending 1 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: Daoud Hussainzay
Status: Director

The notes form part of these financial statements

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2023

2. Employees

10 months to 1 November 2023 13 months to 31 December 2022
Average number of employees during the period 11 1

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 1,000
Additions 34,000
At 01 November 2023 35,000
Net book value
At 01 November 2023 35,000
At 31 December 2022 1,000

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 7,142
Additions 89,971
Disposals (2,135)
At 01 November 2023 94,978
Net book value
At 01 November 2023 94,978
At 31 December 2022 7,142

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2023

5. Fixed investments

Purchase of labelling equipment, packaging equipment and printing equipment used for day to day operations