FIT AND HAPPY LIMITED

Company Registration Number:
SC588037 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FIT AND HAPPY LIMITED

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

FIT AND HAPPY LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 606 Old Dalkeith Road
606 Old Dalkeith Road
Edinburgh
GBR
EH16 4SN
Company Registration Number: SC588037 (Scotland)

FIT AND HAPPY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 134,337 155,508
Income from coronavirus (COVID-19) business support grants 0 10,188
Other Income 6,779 4,000
Cost of Materials ( 56,870 ) ( 52,535 )
Staff Costs ( 58,179 ) ( 87,443 )
Depreciation and Writeoffs ( 1,935 ) ( 1,099 )
Other charges ( 23,348 ) ( 38,201 )
Tax on Profit ( 0 ) ( 3,473 )
Profit or (Loss) for Period 784 ( 13,055 )

FIT AND HAPPY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,744 4,248
Current assets: 9,271 8,008
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,643 ) ( 13,658 )
Net current assets (liabilities): ( 4,372 ) ( 5,650 )
Total assets less current liabilities: ( 1,628 ) ( 1,402 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,628 ) ( 1,402 )
Capital and reserves: ( 1,628 ) ( 1,402 )

FIT AND HAPPY LIMITED

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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Ed McCabe
Status: Director

The notes form part of these financial statements

FIT AND HAPPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

FIT AND HAPPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No