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Registration number: 08027855

Fighting Fitness UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Fighting Fitness UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fighting Fitness UK Limited

Company Information

Directors

Mrs Samantha Jayne Skillcorn

Mr Vincent Brian Skillcorn

Registered office

6 Fowlers Mead
Chobham
Woking
Surrey
GU24 8LF

Accountants

AKM Accounting Solutions
29 Turbine Way
Ecotech Business Park
Swaffham
Norfolk
PE37 7XD

 

Fighting Fitness UK Limited

(Registration number: 08027855)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

8,486

9,949

Current assets

49,455

45,643

Prepayments and accrued income

1,403

1,557

Creditors: Amounts falling due within one year

(39,643)

(29,405)

Net current assets

11,215

17,795

Total assets less current liabilities

19,701

27,744

Creditors: Amounts falling due after more than one year

(18,409)

(26,821)

 

1,292

923

Capital and reserves

1,292

923

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Fowlers Mead
Chobham
Woking
Surrey
GU24 8LF

These financial statements were authorised for issue by the Board on 7 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 4 (2022 - 3).

 

Fighting Fitness UK Limited

(Registration number: 08027855)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Loan to Director - interest is charged at 2% p.a. on balances over £10,000

11,909

81,378

(83,957)

9,331

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Loan to Director - interest is charged at 2% p.a. on balances over £10,000

5,322

70,026

(63,439)

11,909

         
       

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr Vincent Brian Skillcorn
Director