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Company Registration No. 12597773 (England and Wales)
FITTER BODY LADIES (WALES) LIMITED Unaudited accounts for the year ended 31 May 2023
FITTER BODY LADIES (WALES) LIMITED Unaudited accounts Contents
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FITTER BODY LADIES (WALES) LIMITED Company Information for the year ended 31 May 2023
Directors
Richard Clarke Elinor Clarke
Company Number
12597773 (England and Wales)
Registered Office
52 OAK WAY PENLLERGAER SWANSEA SA4 9WW WALES
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FITTER BODY LADIES (WALES) LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,580 
11,560 
Cash at bank and in hand
20,595 
9,581 
38,175 
21,141 
Creditors: amounts falling due within one year
(16,111)
(18,319)
Net current assets
22,064 
2,822 
Net assets
22,064 
2,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,964 
2,722 
Shareholders' funds
22,064 
2,822 
For the year ending 31 May 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 8 February 2024 and were signed on its behalf by
Richard Clarke Director Company Registration No. 12597773
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FITTER BODY LADIES (WALES) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FITTER BODY LADIES (WALES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12597773. The registered office is 52 OAK WAY, PENLLERGAER, SWANSEA, SA4 9WW, WALES.
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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
12,330 
1,060 
Accrued income and prepayments
5,250 
10,500 
17,580 
11,560 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
600 
Amounts owed to group undertakings and other participating interests
365 
1,945 
Taxes and social security
4,645 
639 
Other creditors
1,001 
1,000 
Loans from directors
10,100 
11,900 
Accruals
- 
2,235 
16,111 
18,319 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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