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Fit 4 All Limited
 
 
Company Registration Number
04024731
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Fit 4 All Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Fit 4 All Limited
 
Company Information
for the Period Ended 30 June 2023
 
Directors Paul Gordon
 
 
Registered office 3 Ferndale Road
Sutton Coldfield
West Midlands
B74 3PU
 
Company Registration Number 04024731
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Fit 4 All Limited
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 04024731
2023 2,022
Notes £ £
Creditors
Creditors - amounts falling
due within one year 2 29,652 29,652
_______ _______
Net current assets (29,652) (29,652)
_______ _______
Total assets less current liabilities (29,652) (29,652)
_______ _______
Net assets/(liabilities) (29,652) (29,652)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4 (29,752) (29,752)
______ ______
Total shareholders funds (29,652) (29,652)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Fit 4 All Limited
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Paul Gordon
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 5
Fit 4 All Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Fit 4 All Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Creditors amounts falling due within one year 2023 2,022
Other creditors 29,652 29,652
_____ _____
Total 29,652 29,652
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Fit 4 All Limited
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 (29,752)
Profit/(Loss) for year
Dividends paid
______
Retained Profit/(Loss) at 30 June 2023 (29,752)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8