WESTMORLAND FITNESS LIMITED

Company Registration Number:
13539672 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 August 2022

End date: 31 August 2022

WESTMORLAND FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

WESTMORLAND FITNESS LIMITED

Balance sheet

As at 31 August 2022


Notes

31 August 2022

31 July 2022


£

£
Fixed assets
Tangible assets: 3 147,662 148,903
Total fixed assets: 147,662 148,903
Current assets
Debtors:   34,627 39,107
Cash at bank and in hand: 2,468 2,292
Total current assets: 37,095 41,399
Creditors: amounts falling due within one year:   (116,762) (117,659)
Net current assets (liabilities): (79,667) (76,260)
Total assets less current liabilities: 67,995 72,643
Creditors: amounts falling due after more than one year:   (90,387) (88,074)
Total net assets (liabilities): (22,392) (15,431)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (22,492) (15,531)
Shareholders funds: (22,392) (15,431)

The notes form part of these financial statements

WESTMORLAND FITNESS LIMITED

Balance sheet statements

For the year ending 31 August 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: D A Bryden-Mcdermott
Status: Director

The notes form part of these financial statements

WESTMORLAND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

WESTMORLAND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

31 August 2022 31 July 2022
Average number of employees during the period 13 13

WESTMORLAND FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 August 2022 158,003
At 31 August 2022 158,003
Depreciation
At 01 August 2022 9,100
Charge for year 1,241
At 31 August 2022 10,341
Net book value
At 31 August 2022 147,662
At 31 July 2022 148,903