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REGISTERED NUMBER: 05407141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Back To Fitness Limited

Back To Fitness Limited (Registered number: 05407141)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Back To Fitness Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R Back
Mrs J Back





SECRETARY: Mrs J Back





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 05407141 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Back To Fitness Limited (Registered number: 05407141)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,202 16,650
12,202 16,650

CURRENT ASSETS
Stocks 1,259 1,250
Debtors 6 4,316 57
Cash at bank 13,648 21,771
19,223 23,078
CREDITORS
Amounts falling due within one year 7 43,371 43,078
NET CURRENT LIABILITIES (24,148 ) (20,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,946

)

(3,350

)

CREDITORS
Amounts falling due after more than one
year

8

(10,988

)

(11,988

)

PROVISIONS FOR LIABILITIES (1,754 ) (2,475 )
NET LIABILITIES (24,688 ) (17,813 )

CAPITAL AND RESERVES
Called up share capital 10 10 10
Retained earnings (24,698 ) (17,823 )
SHAREHOLDERS' FUNDS (24,688 ) (17,813 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Back To Fitness Limited (Registered number: 05407141)

Balance Sheet - continued
31 March 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 20 November 2023 and were signed on its behalf by:




R Back - Director



Mrs J Back - Director


Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Back To Fitness 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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 represents sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, 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.
Short leasehold - Depreciated over the period of the lease
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 3,640
AMORTISATION
At 1 April 2022
and 31 March 2023 3,640
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 27,576 68,903 3,130 99,609
Disposals - (730 ) (2,241 ) (2,971 )
At 31 March 2023 27,576 68,173 889 96,638
DEPRECIATION
At 1 April 2022 27,294 53,790 1,875 82,959
Charge for year 282 2,920 294 3,496
Eliminated on disposal - (217 ) (1,802 ) (2,019 )
At 31 March 2023 27,576 56,493 367 84,436
NET BOOK VALUE
At 31 March 2023 - 11,680 522 12,202
At 31 March 2022 282 15,113 1,255 16,650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 4,316 57

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,000 1,000
Trade creditors (778 ) 319
Taxation and social security 600 568
Other creditors 42,549 41,191
43,371 43,078

Back To Fitness Limited (Registered number: 05407141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 2,250 3,250
Other creditors 8,738 8,738
10,988 11,988

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank loans 3,250 4,250

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
10 Ordinary £1 10 10

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed £25,276 (2022: £24,005) to the directors