Company registration number 13171074 (England and Wales)
VITALITY FITNESS & HEALTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VITALITY FITNESS & HEALTH LTD
COMPANY INFORMATION
Director
A Dorward
Company number
13171074
Registered office
308 Ewell Road
Surbiton
Surrey
KT6 7AL
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
VITALITY FITNESS & HEALTH LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VITALITY FITNESS & HEALTH LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VITALITY FITNESS & HEALTH LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Vitality Fitness & Health LTD has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Vitality Fitness & Health LTD is exempt from the statutory audit requirement for the year.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
24 November 2023
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
VITALITY FITNESS & HEALTH LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
52,422
59,413
Current assets
3,694
929
Prepayments and accrued income
802
Creditors: amounts falling due within one year
(104,952)
(95,059)
Net current liabilities
(100,456)
(94,130)
Total assets less current liabilities
(48,034)
(34,717)
Net liabilities
(48,034)
(34,717)
Capital and reserves
(48,034)
(34,717)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
VITALITY FITNESS & HEALTH LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
Vitality Fitness & Health LTD is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 November 2023
..............................................
A Dorward
Company registration number 13171074 (England and Wales)
VITALITY FITNESS & HEALTH LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Total
£
£
£
£
Cost
At 1 March 2022 and 28 February 2023
34,735
13,158
18,511
66,404
Depreciation and impairment
At 1 March 2022
3,289
3,702
6,991
Depreciation charged in the year
3,289
3,702
6,991
At 28 February 2023
6,578
7,404
13,982
Carrying amount
At 28 February 2023
34,735
6,580
11,107
52,422
At 28 February 2022
34,735
9,869
14,809
59,413