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COMPANY REGISTRATION NUMBER: 08180607
Fitlight UK Ltd
Filleted Unaudited Financial Statements
31 August 2023
Fitlight UK Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
2,293
5,426
-------
-------
Current assets
20,888
37,908
Creditors: amounts falling due within one year
3,073
14,692
--------
--------
Net current assets
17,815
23,216
--------
--------
Total assets less current liabilities
20,108
28,642
Creditors: amounts falling due after more than one year
7,030
9,018
Accruals and deferred income
985
715
--------
--------
12,093
18,909
--------
--------
Capital and reserves
12,093
18,909
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The company was under the control of M Clegg, the sole director and shareholder, throughout the year. Included in other creditors is £230(2022 6,844) due to M Clegg.
For the year ending 31 August 2023 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 13 February 2024 , and are signed on behalf of the board by:
Mr M Clegg
Director
Company registration number: 08180607
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jacobsen Avenue, Hyde, SK14 4DW, Cheshire.