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ETP FITNESS LTD

Registered Number
NI668535
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 March 2023

ETP FITNESS LTD
Company Information
for the period from 31 March 2022 to 31 March 2023

Director

Ciarán Francis Byrne

Registered Address

52 Orchard Way
Portglenone
BT44 8DY

Registered Number

NI668535 (Northern Ireland)
ETP FITNESS LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,5069,542
7,5069,542
Current assets
Debtors14,2531,562
Cash at bank and on hand2501,938
14,5033,500
Creditors amounts falling due within one year(2,284)(1,386)
Net current assets (liabilities)12,2192,114
Total assets less current liabilities19,72511,656
Creditors amounts falling due after one year(7,000)-
Net assets12,72511,656
Capital and reserves
Called up share capital100100
Profit and loss account12,62511,556
Shareholders' funds12,72511,656
The financial statements were approved and authorised for issue by the Director on 13 March 2024, and are signed on its behalf by:
Ciarán Francis Byrne
Director
Registered Company No. NI668535
ETP FITNESS LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Vehicles20
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 31 March 2211,263
At 31 March 2311,263
Depreciation and impairment
At 31 March 221,722
Charge for year2,035
At 31 March 233,757
Net book value
At 31 March 237,506
At 30 March 229,542