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REGISTERED NUMBER: 08981855 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2023

for

SHIREFIT LTD

SHIREFIT LTD (REGISTERED NUMBER: 08981855)






Contents of the Financial Statements
for the year ended 30 APRIL 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHIREFIT LTD

Company Information
for the year ended 30 APRIL 2023







DIRECTOR: J Fleckney





REGISTERED OFFICE: 10 Lime Street
Rushden
Northamptonshire
NN10 6DA





REGISTERED NUMBER: 08981855 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

SHIREFIT LTD (REGISTERED NUMBER: 08981855)

Abridged Balance Sheet
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,315 2,337

CURRENT ASSETS
Debtors 20,298 42,447
Cash at bank 1,520 1,460
21,818 43,907
CREDITORS
Amounts falling due within one year 49,806 59,951
NET CURRENT LIABILITIES (27,988 ) (16,044 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,673

)

(13,707

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (26,773 ) (13,807 )
SHAREHOLDERS' FUNDS (26,673 ) (13,707 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHIREFIT LTD (REGISTERED NUMBER: 08981855)

Abridged Balance Sheet - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 January 2024 and were signed by:





J Fleckney - Director


SHIREFIT LTD (REGISTERED NUMBER: 08981855)

Notes to the Financial Statements
for the year ended 30 APRIL 2023

1. STATUTORY INFORMATION

ShireFit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net membership income, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 4,086
DEPRECIATION
At 1 May 2022 1,749
Charge for year 1,022
At 30 April 2023 2,771
NET BOOK VALUE
At 30 April 2023 1,315
At 30 April 2022 2,337

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100