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Company Registration No. 11005226 (England and Wales)
HAMILTON FITNESS LIMITED Unaudited accounts for the year ended 31 March 2023
HAMILTON FITNESS LIMITED Unaudited accounts Contents
Page
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HAMILTON FITNESS LIMITED Company Information for the year ended 31 March 2023
Director
Hollie Hamilton
Company Number
11005226 (England and Wales)
Registered Office
20A High Road Barnet EN5 5RU
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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HAMILTON FITNESS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
916 
28,968 
Current assets
Debtors
8,810 
8,772 
Cash at bank and in hand
11,239 
12,948 
20,049 
21,720 
Creditors: amounts falling due within one year
(40,790)
(56,860)
Net current liabilities
(20,741)
(35,140)
Total assets less current liabilities
(19,825)
(6,172)
Creditors: amounts falling due after more than one year
(12,279)
(30,523)
Net liabilities
(32,104)
(36,695)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,105)
(36,696)
Shareholders' funds
(32,104)
(36,695)
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 director acknowledges her 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 2 February 2024 and were signed on its behalf by
Hollie Hamilton Director Company Registration No. 11005226
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HAMILTON FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HAMILTON FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11005226. The registered office is 20A High Road , Barnet , EN5 5RU .
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Going concern
These accounts have been prepared on a going concern basis with the continued support from the director.
Government grants
Government grants relating to the Business rates which is recognised as income in the period in which they become receivable.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
48,527 
1,698 
50,225 
Disposals
(48,527)
- 
(48,527)
At 31 March 2023
- 
1,698 
1,698 
Depreciation
At 1 April 2022
20,704 
553 
21,257 
Charge for the year
(20,704)
229 
(20,475)
At 31 March 2023
- 
782 
782 
Net book value
At 31 March 2023
- 
916 
916 
At 31 March 2022
27,823 
1,145 
28,968 
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HAMILTON FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
38 
- 
Accrued income and prepayments
8,772 
8,772 
8,810 
8,772 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,720 
6,720 
Obligations under finance leases and hire purchase contracts
- 
15,397 
Taxes and social security
266 
- 
Other creditors
10,599 
24 
Loans from directors
22,439 
32,919 
Accruals
766 
1,800 
40,790 
56,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,279 
18,280 
Obligations under finance leases and hire purchase contracts
- 
12,243 
12,279 
30,523 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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