Company Registration No. 10032703 (England and Wales)
Fit4retail Ltd
Unaudited accounts
for the year ended 28 February 2023
Fit4retail Ltd
Unaudited accounts
Contents
Fit4retail Ltd
Company Information
for the year ended 28 February 2023
Company Number
10032703 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Fit4retail Ltd
for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fit4retail Ltd for the year ended
28 February 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
13 February 2024
Fit4retail Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,630
3,354
Creditors: amounts falling due within one year
(29,392)
(29,874)
Net current assets
36,728
48,436
Total assets less current liabilities
36,728
48,436
Creditors: amounts falling due after more than one year
(42,982)
(49,559)
Net liabilities
(6,254)
(1,123)
Called up share capital
100
100
Profit and loss account
(6,354)
(1,223)
Shareholders' funds
(6,254)
(1,123)
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 director acknowledges his 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 16 February 2024 and were signed on its behalf by
Jafar Abualzait
Director
Company Registration No. 10032703
Fit4retail Ltd
Notes to the Accounts
for the year ended 28 February 2023
Fit4retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 10032703. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,040
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(891)
313
Other creditors
28,825
28,825
Loans from directors
119
-
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
23,981
23,981
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).