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Registered Number: 12792370
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2023

for

CROSSFIT HACKNEY WICK LIMITED

Directors Mr N Moffat
Mr S Demetriou
Registered Number 12792370
Registered Office Unit 15
The I O Centre, Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield Business Park
Hatfield
Hertfordshire
AL10 9EW
1
  2023   2022
    £ £   £ £
Fixed assets   43,842      57,297 
Current assets 242,652      157,516   
Prepayments and accrued income 5,376       
Creditors: amount falling due within one year (97,901)     (113,431)  
Net current assets   150,127      44,085 
Total assets less current liabilities   193,969      101,382 
Net assets   193,969      101,382 
 

         
Capital and reserves   193,969      101,382 
 
NOTES TO THE ACCOUNTS

General Information
Crossfit Hackney Wick Limited is a private company, limited by shares, registered in England and Wales, registration number 12792370, registration address Unit 15, The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


--------------------------------
Mr S Demetriou
Director
2