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Registration number: 06441735

Positive Impact Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Positive Impact Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Positive Impact Fitness Ltd

Company Information

Directors

James Drabble

Jayne Drabble

Company secretary

Jayne Drabble

Registered office

7 Silverwood Place,
Holmer Green,
High Wycombe
Bucks
HP15 6FA

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Positive Impact Fitness Ltd

(Registration number: 06441735)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,153

1,140

Current assets

195,394

175,761

Creditors: Amounts falling due within one year

(30,419)

(19,121)

Net current assets

164,975

156,640

 

171,128

157,780

Capital and reserves

171,128

157,780

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Silverwood Place,
Holmer Green,
High Wycombe
Bucks
HP15 6FA
United Kingdom

These financial statements were authorised for issue by the Board on 7 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 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

 

Positive Impact Fitness Ltd

(Registration number: 06441735)
Balance Sheet as at 30 November 2023

.........................................
James Drabble
Director