EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Company Registration Number:
NI679669 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Fixed assets
Tangible assets: 3 4,341 5,271
Total fixed assets: 4,341 5,271
Current assets
Cash at bank and in hand: 26,764 23,534
Total current assets: 26,764 23,534
Creditors: amounts falling due within one year:   (18,342) (12,997)
Net current assets (liabilities): 8,422 10,537
Total assets less current liabilities: 12,763 15,808
Creditors: amounts falling due after more than one year:   0 (12,603)
Total net assets (liabilities): 12,763 3,205
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,663 3,105
Shareholders funds: 12,763 3,205

The notes form part of these financial statements

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Mr A McClelland
Status: Director

The notes form part of these financial statements

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 0 0

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 6,201
At 30 June 2023 6,201
Depreciation
At 01 July 2022 930
Charge for year 930
At 30 June 2023 1,860
Net book value
At 30 June 2023 4,341
At 30 June 2022 5,271

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Loans to directors

During the year, the company advanced net loans of £11,836 to the director (2022: the company received net loans of £12,503 from the director). At the balance sheet date, £667 (2022: £12,503) remained owed to the director.

EVOLVE FITNESS BUSINESS CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Related party transactions

Mr A McClelland is also a director of Evolve Health and Performance Limited. During the year, the company received net loans of £1,500 from Evolve Health and Performance Limited. At the balance sheet date, £1,500 remained owed by the company.