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REGISTERED NUMBER: 08832834 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 FEBRUARY 2023

FOR

FOOTBALL AND FITNESS CLUBS
LIMITED

FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOOTBALL AND FITNESS CLUBS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 FEBRUARY 2023







DIRECTORS: Mr SP Fenton
Mr LJ Harriman





REGISTERED OFFICE: Granville Hall
Granville Road
United Kingdom
Leicester
LE1 7RU





REGISTERED NUMBER: 08832834 (England and Wales)

FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

BALANCE SHEET
23 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 8,800
Tangible assets 5 19,749 -
27,749 8,800

CURRENT ASSETS
Debtors 6 6,755 5,001
Cash at bank 35,261 13,223
42,016 18,224
CREDITORS
Amounts falling due within one year 7 19,113 21,410
NET CURRENT ASSETS/(LIABILITIES) 22,903 (3,186 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,652

5,614

CREDITORS
Amounts falling due after more than one
year

8

16,000

-
NET ASSETS 34,652 5,614

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,552 5,514
34,652 5,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

BALANCE SHEET - continued
23 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





Mr SP Fenton - Director


FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 FEBRUARY 2023


1. STATUTORY INFORMATION

Football And Fitness Clubs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 23 FEBRUARY 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 24 February 2022
and 23 February 2023 20,000
AMORTISATION
At 24 February 2022 11,200
Charge for year 800
At 23 February 2023 12,000
NET BOOK VALUE
At 23 February 2023 8,000
At 23 February 2022 8,800

FOOTBALL AND FITNESS CLUBS
LIMITED (REGISTERED NUMBER: 08832834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 23 FEBRUARY 2023


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 24 February 2022 580 - 580
Additions 110 20,000 20,110
At 23 February 2023 690 20,000 20,690
DEPRECIATION
At 24 February 2022 580 - 580
Charge for year 28 333 361
At 23 February 2023 608 333 941
NET BOOK VALUE
At 23 February 2023 82 19,667 19,749
At 23 February 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 6,755 5,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,000 -
Trade creditors 2,985 1,126
Taxation and social security 6,433 10,049
Other creditors 5,695 10,235
19,113 21,410

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 16,000 -