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Company Registration No. 06927933 (England and Wales)
ALLISON'S FITNESS FACTORY LIMITED Unaudited accounts for the year ended 31 March 2023
ALLISON'S FITNESS FACTORY LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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ALLISON'S FITNESS FACTORY LIMITED Company Information for the year ended 31 March 2023
Directors
Mr D Allison Mr R Allison Mr L Allison
Secretary
Mrs L Allison
Company Number
06927933 (England and Wales)
Registered Office
8-11 Santos Close Ernesford Grange Coventry CV3 2FG
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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ALLISON'S FITNESS FACTORY LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
205,210 
187,653 
Current assets
48,101 
46,979 
Prepayments and accrued income
1,385 
1,635 
Creditors: amounts falling due within one year
(20,773)
(20,465)
Net current assets
28,713 
28,149 
Total assets less current liabilities
233,923 
215,802 
Creditors: amounts falling due after more than one year
(123,810)
(115,477)
Accruals and deferred income
(3,354)
(3,300)
Net assets
106,759 
97,025 
Capital and reserves
106,759 
97,025 
NOTES TO THE ACCOUNTS
1 Statutory information
ALLISON'S FITNESS FACTORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06927933. The registered office is 8-11 Santos Close, Ernesford Grange, Coventry, CV3 2FG.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2023
Mr R Allison Director Company Registration No. 06927933
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