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Company Registration No. 10434170 (England and Wales)
Strength and Fitness Lab Limited Unaudited accounts for the year ended 31 March 2023
Strength and Fitness Lab Limited Unaudited accounts Contents
Page
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Strength and Fitness Lab Limited Company Information for the year ended 31 March 2023
Directors
Joe Sankey Bradley Christopher Donovan Kelvin Lee Cayzer Daniel Ashcroft
Company Number
10434170 (England and Wales)
Registered Office
Unit 1A Empress Industrial Estate Anderton Street Ince Wigan WN2 2BG
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Strength and Fitness Lab Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,888 
99,851 
Current assets
Debtors
13,525 
4,055 
Cash at bank and in hand
210 
1,313 
13,735 
5,368 
Creditors: amounts falling due within one year
- 
(39,678)
Net current assets/(liabilities)
13,735 
(34,310)
Total assets less current liabilities
88,623 
65,541 
Creditors: amounts falling due after more than one year
(54,277)
(22,200)
Net assets
34,346 
43,341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,246 
43,241 
Shareholders' funds
34,346 
43,341 
For the year ending 31 March 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 1 December 2003 and were signed on its behalf by
Bradley Christopher Donovan Director Company Registration No. 10434170
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Strength and Fitness Lab Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Strength and Fitness Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 10434170. The registered office is Unit 1A Empress Industrial Estate , Anderton Street Ince, Wigan, WN2 2BG.
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.
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% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
198,582 
At 31 March 2023
198,582 
Depreciation
At 1 April 2022
98,731 
Charge for the year
24,963 
At 31 March 2023
123,694 
Net book value
At 31 March 2023
74,888 
At 31 March 2022
99,851 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,055 
- 
Other debtors
9,470 
4,055 
13,525 
4,055 
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Strength and Fitness Lab Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,229 
Other creditors
- 
34,449 
- 
39,678 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,716 
22,200 
Other creditors
23,143 
- 
Taxes and social security
4,649 
- 
Loans from directors
5,769 
- 
54,277 
22,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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