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REGISTERED NUMBER: 13136139 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Crossfit Haywards Heath Ltd

Crossfit Haywards Heath Ltd (Registered number: 13136139)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crossfit Haywards Heath Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Mrs L J Pasmore
D Pasmore





REGISTERED OFFICE: The Old Dairy
Holmsted Farm
Haywards Heath
United Kingdom
RH17 5JF





REGISTERED NUMBER: 13136139 (England and Wales)





ACCOUNTANTS: Warren House Accountants Limited
4 The Courtyard
Holmsted Farm
Staplefield Road
Haywards Heath
RH17 5JF

Crossfit Haywards Heath Ltd (Registered number: 13136139)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,145 14,090

CURRENT ASSETS
Debtors 5 4,000 4,000
Cash at bank 1,700 6,886
5,700 10,886
CREDITORS
Amounts falling due within one year 6 27,859 20,232
NET CURRENT LIABILITIES (22,159 ) (9,346 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,014

)

4,744

PROVISIONS FOR LIABILITIES 8 77 3,522
NET (LIABILITIES)/ASSETS (3,091 ) 1,222

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,093 ) 1,220
(3,091 ) 1,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crossfit Haywards Heath Ltd (Registered number: 13136139)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





D Pasmore - Director


Crossfit Haywards Heath Ltd (Registered number: 13136139)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Crossfit Haywards Heath Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The directors have considered the potential impact of the ongoing global COVID-19 pandemic on the company's activities and operations and concluded that the pandemic has and will continue to have an impact on the company's trading for the next twelve months, however the directors are confident that with continued support to allow it to withstand such an impact and carry on trading in the foreseeable future. On that basis the directors are satisfied that the going concern basis of preparing the financial statements is appropriate.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Crossfit Haywards Heath Ltd (Registered number: 13136139)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2022 16,382 920 17,302
Additions 11,409 - 11,409
At 31 January 2023 27,791 920 28,711
DEPRECIATION
At 1 February 2022 3,126 86 3,212
Charge for year 6,124 230 6,354
At 31 January 2023 9,250 316 9,566
NET BOOK VALUE
At 31 January 2023 18,541 604 19,145
At 31 January 2022 13,256 834 14,090

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Other debtors 4,000 4,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security - 104
Other creditors 27,859 20,128
27,859 20,232

Crossfit Haywards Heath Ltd (Registered number: 13136139)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.23 31.1.22
£    £   
Within one year 22,730 23,786
Between one and five years 19,560 42,290
42,290 66,076

8. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax 77 3,522

Deferred
tax
£   
Balance at 1 February 2022 3,522
Provided during year 77
Unused amounts reversed during year (3,522 )
Balance at 31 January 2023 77

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director D Pasmore £15,290 and the director L Pasmore £492. These amounts are unsecured and repayable on demand.