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Registration number: 07388485

Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd

Amended Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd

Company Information

Directors

Mr Alan James Chapman

Mr Mark Anthony Exley

Mr Andrew Gibson

Registered office

Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Impact Fitness Zone Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Impact Fitness Zone Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Impact Fitness Zone Limited. You consider that Impact Fitness Zone Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Impact Fitness Zone Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

1 February 2024

 

Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd

(Registration number: 07388485)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,197

2,929

Current assets

4,093

12,574

Creditors: Amounts falling due within one year

(15,124)

(15,183)

Net current liabilities

(11,031)

(2,609)

Total assets less current liabilities

(8,834)

320

Accruals and deferred income

(488)

(84)

 

(9,322)

236

Reserves

(9,322)

236

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the Board on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Impact Fitness Zone Limited

trading as Impact Fitness Zone Ltd

(Registration number: 07388485)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These amended accounts replace the original accounts and are now the statutory accounts. They have been prepared as they were at the date of the original accounts.





Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................

Mr Alan James Chapman

Director