Company Registration No. 12778620 (England and Wales)
Heroic Health & Fitness Limited
Unaudited accounts
for the year ended 31 July 2023
Heroic Health & Fitness Limited
Unaudited accounts
Contents
Heroic Health & Fitness Limited
Company Information
for the year ended 31 July 2023
Director
Mr Thomas George Sheils
Company Number
12778620 (England and Wales)
Registered Office
Unit 7 Enterprise Park
Telford Road
Ellesmere Port
Cheshire
CH65 5EP
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Heroic Health & Fitness Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
1,932
Creditors: amounts falling due within one year
(18,606)
Net current liabilities
(16,674)
Profit and loss account
(1,271)
Shareholders' funds
(1,269)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 15 April 2024 and were signed on its behalf by
Mr Thomas George Sheils
Director
Company Registration No. 12778620
Heroic Health & Fitness Limited
Notes to the Accounts
for the year ended 31 July 2023
Heroic Health & Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12778620. The registered office is Unit 7 Enterprise Park, Telford Road, Ellesmere Port, Cheshire, CH65 5EP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
Loans from directors
18,306
The company is trading with the goodwill of the director who is main creditor.
Heroic Health & Fitness Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0.