FITNESS 4 SCHOOLS LIMITED

Company Registration Number:
08515947 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FITNESS 4 SCHOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FITNESS 4 SCHOOLS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Elliot Paul Favell
Registered office: 17
Court Farm Avenue
Epsom
England
KT19 0HD
Company Registration Number: 08515947 (England and Wales)

FITNESS 4 SCHOOLS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activities of the company throughout the year was that of sports coaching.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Elliot Paul Favell

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Elliot Paul Favell
Status: Director

FITNESS 4 SCHOOLS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 961 1,282
Current assets: 10,963 5,290
Prepayments and accrued income: 3,000 0
Creditors: amounts falling due within one year: ( 13,401 ) ( 3,135 )
Net current assets (liabilities): 562 2,155
Total assets less current liabilities: 1,523 3,437
Accruals and deferred income: ( 563 ) ( 433 )
Total net assets (liabilities): 960 3,004
Capital and reserves: 960 3,004

FITNESS 4 SCHOOLS LIMITED

Balance sheet continued

For the year ending 31 May 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 14 November 2023
And Signed On Behalf Of The Board By:

Name: Elliot Paul Favell
Status: Director

The notes form part of these financial statements

FITNESS 4 SCHOOLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

FITNESS 4 SCHOOLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No