Registered number
13467725
Fitpro Sales Ltd
Accounts
For the year ended
30 June 2023
Fitpro Sales Ltd
Registered number: 13467725
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 56,493 8,203
Cash at bank and in hand 102 2,169
56,595 10,372
Creditors: amounts falling due within one year 4 (35,748) (9,599)
Net current assets 20,847 773
Total assets less current liabilities 20,847 773
Creditors: amounts falling due after more than one year 5 (20,453) -
Net assets 394 773
Capital and reserves
Called up share capital 1 1
Profit and loss account 393 772
Shareholder's funds 394 773
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Collins
Director
Approved by the board on 26 October 2023
Fitpro Sales Ltd
Notes to the Accounts
for the period from 1 July 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the good is delivered to the buyer. Turnover from the rendering of services is recognised when the service is complete.
Debtors
Short term debtors are measured at transaction price which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 56,493 8,203
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,464 -
Taxation and social security costs 28,928 8,626
Other creditors 4,356 973
35,748 9,599
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 20,453 -
6 Related party transactions
Included in other debtors is an amount of £42,238 (2022: £8,203) which is due to the director.
7 Other information
Fitpro Sales Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Rowan Court
Frome
Somerset
BA11 2SJ
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