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REGISTERED NUMBER: 08666022 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Apple Fitness Ltd

Apple Fitness Ltd (Registered number: 08666022)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apple Fitness Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Miss P Astbury





SECRETARY:





REGISTERED OFFICE: Unit B12
Pemberton Business Centre
Richmond Hill
Pemberton
Wigan
WN5 8AA





REGISTERED NUMBER: 08666022 (England and Wales)





ACCOUNTANTS: Holland & Co. Chartered Accountants
102/104 Widnes Road
Widnes
Cheshire
WA8 6AX

Apple Fitness Ltd (Registered number: 08666022)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,467 2,199

CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank 1 9
3,001 3,009
CREDITORS
Amounts falling due within one year 6 54,887 46,940
NET CURRENT LIABILITIES (51,886 ) (43,931 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,419

)

(41,732

)

CREDITORS
Amounts falling due after more than one year 7 7,492 7,437
NET LIABILITIES (57,911 ) (49,169 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (57,913 ) (49,171 )
(57,911 ) (49,169 )

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

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

The director acknowledges her 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.

Apple Fitness Ltd (Registered number: 08666022)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2024 and were signed by:





Miss P Astbury - Director


Apple Fitness Ltd (Registered number: 08666022)

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

1. STATUTORY INFORMATION

Apple Fitness 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.

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.

Critical accounting judgements and key sources of estimation uncertainty
At Y/E 31/08/2022 in other creditors, the company owes £ 46,170.65 to the director. At Y/E 31/08/2021 the company owed £45,272.34.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

Apple Fitness Ltd (Registered number: 08666022)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 22,552
DEPRECIATION
At 1 September 2022 20,353
Charge for year 732
At 31 August 2023 21,085
NET BOOK VALUE
At 31 August 2023 1,467
At 31 August 2022 2,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 3,000 3,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 54,887 46,940

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 7,492 7,437

8. RELATED PARTY DISCLOSURES

At Y/E 31/08/2023 in other creditors, the company owes £53,031.94 to the director. At Y/E 31/08/2022 the company owed £46,170.65. The director's salary was £9099.96 per annum (£9,292.65 in previous year).