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REGISTERED NUMBER: 12706065 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

STRENGTHWORKS LIMITED

STRENGTHWORKS LIMITED (REGISTERED NUMBER: 12706065)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRENGTHWORKS LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: D D Hughes
C Marrison
Miss N C Bradley





SECRETARY:





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 12706065 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

STRENGTHWORKS LIMITED (REGISTERED NUMBER: 12706065)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,582 8,416

CURRENT ASSETS
Debtors 5 17,100 17,367
Cash at bank 11,168 6,253
28,268 23,620
CREDITORS
Amounts falling due within one year 6 29,088 31,989
NET CURRENT LIABILITIES (820 ) (8,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,762

47

CAPITAL AND RESERVES
Called up share capital 1 4
Share premium 10,000 9,999
Retained earnings (2,239 ) (9,956 )
SHAREHOLDERS' FUNDS 7,762 47

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STRENGTHWORKS LIMITED (REGISTERED NUMBER: 12706065)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





D D Hughes - Director


STRENGTHWORKS LIMITED (REGISTERED NUMBER: 12706065)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

StrengthWorks Limited 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.

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.
Equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

STRENGTHWORKS LIMITED (REGISTERED NUMBER: 12706065)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 11,810
Additions 4,158
At 30 June 2023 15,968
DEPRECIATION
At 1 July 2022 3,394
Charge for year 3,992
At 30 June 2023 7,386
NET BOOK VALUE
At 30 June 2023 8,582
At 30 June 2022 8,416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 17,100 17,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,722 -
Other creditors 22,366 31,989
29,088 31,989