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REGISTERED NUMBER: 08568043 (England and Wales)















FIT GIRL FACTORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIT GIRL FACTORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs F Robertson





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 08568043 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,709 17,715

CURRENT ASSETS
Cash at bank 287 1,619

CREDITORS
Amounts falling due within one year 5 9,888 8,393
NET CURRENT LIABILITIES (9,601 ) (6,774 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,108

10,941

CREDITORS
Amounts falling due after more than one
year

6

6,443

7,476
NET (LIABILITIES)/ASSETS (1,335 ) 3,465

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (1,435 ) 3,365
SHAREHOLDERS' FUNDS (1,335 ) 3,465

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

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

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:



Mrs F Robertson - Director


FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Fit Girl Factory Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 3,399 2,870 26,400 7,241 39,910
Additions - - - 1,420 1,420
At 30 June 2023 3,399 2,870 26,400 8,661 41,330
DEPRECIATION
At 1 July 2022 3,129 2,655 11,550 4,861 22,195
Charge for year 65 53 3,713 595 4,426
At 30 June 2023 3,194 2,708 15,263 5,456 26,621
NET BOOK VALUE
At 30 June 2023 205 162 11,137 3,205 14,709
At 30 June 2022 270 215 14,850 2,380 17,715

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 3,328 3,633
Sundry creditors - 3,290
Directors' current accounts 451 72
Accrued expenses 6,109 1,398
9,888 8,393

FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 1,131 1,050
Bank loans - 2-5 years 5,312 6,426
6,443 7,476

7. RESERVES
Retained
earnings
£   

At 1 July 2022 3,365
Profit for the year 11,500
Dividends (16,300 )
At 30 June 2023 (1,435 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs F Robertson.