TIME FITNESS LTD

Company Registration Number:
14149178 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 5 June 2022

End date: 30 June 2023

TIME FITNESS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TIME FITNESS LTD

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 3,789
Cost of sales: ( 3,587 )
Gross profit(or loss): 202
Distribution costs: ( 60 )
Administrative expenses: ( 312 )
Other operating income: 0
Operating profit(or loss): (170)
Interest receivable and similar income: 3
Interest payable and similar charges: 0
Profit(or loss) before tax: (167)
Tax: 0
Profit(or loss) for the financial year: (167)

TIME FITNESS LTD

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 126
Investments:   0
Total fixed assets: 126
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 68
Investments:   0
Total current assets: 68
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 68
Total assets less current liabilities: 194
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 194
Capital and reserves
Called up share capital: 2
Share premium account: 0
Other reserves: 192
Profit and loss account: 0
Total Shareholders' funds: 194

The notes form part of these financial statements

TIME FITNESS LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 March 2024
and signed on behalf of the board by:

Name: Kye Sadler
Status: Director

The notes form part of these financial statements

TIME FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TIME FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 2

TIME FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 126 0 126
At 30 June 2023 0 0 0 126 0 126
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2023 0 0 0 0 0 0
Net book value
At 30 June 2023 0 0 0 126 0 126