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Company Registration No. 12669393 (England and Wales)
S M Fitness UK Ltd Unaudited accounts for the year ended 30 June 2023
S M Fitness UK Ltd Unaudited accounts Contents
Page
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S M Fitness UK Ltd Company Information for the year ended 30 June 2023
Director
Sophie Moss
Company Number
12669393 (England and Wales)
Registered Office
SALUTATIONS STUDIO GRACE CHAPMAN SUITE, HAILGATE HOWDEN DN14 7ST ENGLAND
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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S M Fitness UK Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,594 
6,651 
Current assets
Debtors
695 
695 
Cash at bank and in hand
7 
2,719 
702 
3,414 
Creditors: amounts falling due within one year
(6,650)
(6,024)
Net current liabilities
(5,948)
(2,610)
Net assets
646 
4,041 
Capital and reserves
Profit and loss account
646 
4,041 
Shareholders' funds
646 
4,041 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Sophie Moss Director Company Registration No. 12669393
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S M Fitness UK Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
S M Fitness UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12669393. The registered office is SALUTATIONS STUDIO GRACE CHAPMAN SUITE, , HAILGATE, HOWDEN, DN14 7ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance basis
Fixtures & fittings
15% Reducing balance basis
Computer equipment
50% Reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
11,926 
Additions
1,738 
At 30 June 2023
13,664 
Depreciation
At 1 July 2022
5,275 
Charge for the year
1,795 
At 30 June 2023
7,070 
Net book value
At 30 June 2023
6,594 
At 30 June 2022
6,651 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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