Company registration number 09721785 (England and Wales)
ST NEOTS 24/7 LIMITED
TRADING AS SNAP FITNESS UK
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ST NEOTS 24/7 LIMITED
TRADING AS SNAP FITNESS UK
COMPANY INFORMATION
Director
I J Buchanan
Company number
09721785
Registered office
Flat 23 Verona Court
Roland Street
St. Albans
England
AL1 5HS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
ST NEOTS 24/7 LIMITED
TRADING AS SNAP FITNESS UK
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
ST NEOTS 24/7 LIMITED
TRADING AS SNAP FITNESS UK
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
129,695
144,703
Current assets
3,644
18,394
Prepayments and accrued income
17,230
18,798
Creditors: amounts falling due within one year
(27,413)
(32,414)
Net current (liabilities)/assets
(6,539)
4,778
Total assets less current liabilities
123,156
149,481
Creditors: amounts falling due after more than one year
(265,623)
(283,056)
Accruals and deferred income
(1,908)
(1,500)
Net liabilities
(144,375)
(135,075)
Capital and reserves
(144,375)
(135,075)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
St Neots 24/7 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 23 Verona Court, Roland Street, St. Albans, England, AL1 5HS.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
ST NEOTS 24/7 LIMITED
TRADING AS SNAP FITNESS UK
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 March 2024
..............................................
I J Buchanan
Director
Company registration number 09721785 (England and Wales)