Company Registration No. 12685098 (England and Wales)
Unity Functional Fitness Limited
Unaudited accounts
for the year ended 30 June 2023
Unity Functional Fitness Limited
Unaudited accounts
Contents
Unity Functional Fitness Limited
Company Information
for the year ended 30 June 2023
Company Number
12685098 (England and Wales)
Registered Office
Unit 1a Rushock Trading Estate
Rushock
Droitwich
WR9 0NR
Accountants
RDM Accountancy Services Ltd
69 Mount Pleasant Road
Hastings
East Sussex
TN34 3SJ
Unity Functional Fitness Limited
Statement of financial position
as at 30 June 2023
Tangible assets
2,047
4,281
Cash at bank and in hand
25,012
24,082
Creditors: amounts falling due within one year
(5,970)
(5,873)
Net current assets
25,974
18,209
Total assets less current liabilities
28,021
22,490
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
27,630
21,675
Shareholders' funds
27,631
21,676
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Lisa Ann Cannon
Director
Company Registration No. 12685098
Unity Functional Fitness Limited
Notes to the Accounts
for the year ended 30 June 2023
Unity Functional Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12685098. The registered office is Unit 1a Rushock Trading Estate, Rushock, Droitwich, WR9 0NR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Grants in relation to expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity with no future related costs, are recognised as income in the period in which the grant becomes receivable.
Unity Functional Fitness Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
1,300
7,636
8,936
At 30 June 2023
1,300
7,636
8,936
At 1 July 2022
677
3,978
4,655
Charge for the year
325
1,909
2,234
At 30 June 2023
1,002
5,887
6,889
At 30 June 2023
298
1,749
2,047
At 30 June 2022
623
3,658
4,281
Amounts falling due within one year
Accrued income and prepayments
6,932
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,822
568
Loans from directors
2,644
4,705
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).