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
HAMILTON FITNESS LIMITED
Company Information
for the year ended 31 March 2023
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
HAMILTON FITNESS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
916
28,968
Cash at bank and in hand
11,239
12,948
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)
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
HAMILTON FITNESS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
These accounts have been prepared on a going concern basis with the continued support from the director.
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
At 1 April 2022
20,704
553
21,257
Charge for the year
(20,704)
229
(20,475)
At 31 March 2023
-
782
782
At 31 March 2023
-
916
916
At 31 March 2022
27,823
1,145
28,968
HAMILTON FITNESS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
8,772
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
-
Loans from directors
22,439
32,919
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
12,243
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).