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COMPANY REGISTRATION NUMBER: 09757735
Peter Nelson Fitness Limited
Filleted Unaudited Financial Statements
31 January 2024
Peter Nelson Fitness Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
28,797
26,590
--------
--------
Current assets
23,790
18,801
Creditors: amounts falling due within one year
4,263
1,503
--------
--------
Net current assets
19,527
17,298
--------
--------
Total assets less current liabilities
48,324
43,888
Creditors: amounts falling due after more than one year
23,338
27,991
Accruals and deferred income
307
--------
--------
24,679
15,897
--------
--------
Capital and reserves
24,679
15,897
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr P F Nelson
Director
Company registration number: 09757735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Enterprise Way, Thornton Road, Pickering, YO18 7NA, North Yorkshire.