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Company registration number:12476646
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PERSONAL TRAINER SOUTHSEA LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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Company registration number:12476646 |
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PERSONAL TRAINER SOUTHSEA LTD |
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BALANCE SHEET |
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AS AT 28 February 2023
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2022 |
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2021 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 4,142 | | | | 5,178 | |
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CURRENT ASSETS | | 3,390 | | | | 7,146 | | | |
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CREDITORS : falling due within one year | (5,288) | | | | (10,656) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,200) | | | | (1,200) | | | |
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NET CURRENT ASSETS |
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(3,098) |
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(4,710) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,044 |
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468 |
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NET ASSETS |
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1,044 |
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468 |
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CAPITAL AND RESERVES |
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1,044 |
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468 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Ms Anika Billing |
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22 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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