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REGISTERED NUMBER: 08607645 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31 March 2023

for

Motiv8 Exercise And Fitness Limited

Motiv8 Exercise And Fitness Limited (Registered number: 08607645)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Motiv8 Exercise And Fitness Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M R Flowers





SECRETARY:





REGISTERED OFFICE: Unit 27
Bergen Way
North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG





REGISTERED NUMBER: 08607645 (England and Wales)





ACCOUNTANTS: G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS

Motiv8 Exercise And Fitness Limited (Registered number: 08607645)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,962 55,455

CURRENT ASSETS
Debtors 5 7,641 15,730
Cash in hand 34 34
7,675 15,764
CREDITORS
Amounts falling due within one year 6 47,120 70,568
NET CURRENT LIABILITIES (39,445 ) (54,804 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,517

651

CREDITORS
Amounts falling due after more than one year 7 10,000 10,487
NET LIABILITIES (2,483 ) (9,836 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,583 ) (9,936 )
SHAREHOLDERS' FUNDS (2,483 ) (9,836 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Motiv8 Exercise And Fitness Limited (Registered number: 08607645)

Balance Sheet - continued
31 March 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 director and authorised for issue on 12 March 2024 and were signed by:





M R Flowers - Director


Motiv8 Exercise And Fitness Limited (Registered number: 08607645)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Motiv8 Exercise And Fitness 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Motiv8 Exercise And Fitness Limited (Registered number: 08607645)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 16,715 136,236 152,951
DEPRECIATION
At 1 April 2022 16,715 80,781 97,496
Charge for year - 8,493 8,493
At 31 March 2023 16,715 89,274 105,989
NET BOOK VALUE
At 31 March 2023 - 46,962 46,962
At 31 March 2022 - 55,455 55,455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,641 7,629
Other debtors - 8,101
7,641 15,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,323 6,205
Trade creditors 26,085 42,738
Taxation and social security 18,012 11,525
Other creditors 700 10,100
47,120 70,568

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,000 10,487

8. RELATED PARTY DISCLOSURES

At the end of the year the company owed £1,986 (2022 £1,986) to the sole director and shareholder Mark Flowers.

This loan is repayable on demand. No Interest was charged on the amount owed.

Motiv8 Exercise And Fitness Limited

Report of the Accountants to the Director of
Motiv8 Exercise And Fitness Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS


12 March 2024