RS FITNESS & SPORTS MASSAGE LTD

Company Registration Number:
12425786 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RS FITNESS & SPORTS MASSAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RS FITNESS & SPORTS MASSAGE LTD

Company Information

for the Period Ended 31 January 2023




Director: Rachel Sissons
Registered office: Parkfield
Bradford Road
Tingley
Wakefield
England
WF3 1QN
Company Registration Number: 12425786 (England and Wales)

RS FITNESS & SPORTS MASSAGE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,947 14,934
Total fixed assets: 11,947 14,934
Current assets
Cash at bank and in hand: 10,333 9,624
Total current assets: 10,333 9,624
Creditors: amounts falling due within one year: ( 8,612 ) ( 10,764 )
Net current assets (liabilities): 1,721 ( 1,140 )
Total assets less current liabilities: 13,668 13,794
Total net assets (liabilities): 13,668 13,794

The notes form part of these financial statements

RS FITNESS & SPORTS MASSAGE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,666 13,792
Shareholders funds: 13,668 13,794

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Rachel Sissons
Status: Director

The notes form part of these financial statements

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 17,929
Additions 14
Disposals -
Revaluations -
Transfers -
At 31 January 2023 17,943
Depreciation
At 01 February 2022 2,995
Charge for year 3,001
On disposals -
Other adjustments -
At 31 January 2023 5,996
Net book value
At 31 January 2023 11,947
At 31 January 2022 14,934