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Company Registration No. 13222669 (England and Wales)
Bridgeland Fitness Ltd Unaudited accounts for the year ended 28 February 2023
Bridgeland Fitness Ltd Unaudited accounts Contents
Page
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Bridgeland Fitness Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2 
8,191 
Cash at bank and in hand
525 
382 
527 
8,573 
Creditors: amounts falling due within one year
(42,947)
- 
Net current (liabilities)/assets
(42,420)
8,573 
Total assets less current liabilities
(42,420)
8,573 
Creditors: amounts falling due after more than one year
- 
(50,161)
Net liabilities
(42,420)
(41,588)
Capital and reserves
Called up share capital
2 
4 
Profit and loss account
(42,422)
(41,592)
Shareholders' funds
(42,420)
(41,588)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Rajbinder Garcha Director Company Registration No. 13222669
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Bridgeland Fitness Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Bridgeland Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 13222669. The registered office is 187A St Nicholas Drive, Grimsby, N E Lincs, DN37 9RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
8,191 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
42,697 
- 
Accruals
250 
- 
42,947 
- 
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Bridgeland Fitness Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,649 
Other creditors
- 
48,512 
- 
50,161 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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