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REGISTERED NUMBER: 08543478 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Three Pillars of Fitness Limited

Three Pillars of Fitness Limited (Registered number: 08543478)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Three Pillars of Fitness Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: A J Payne





REGISTERED OFFICE: 1 Stanstead Crescent
Brighton
East Sussex
BN2 6TR





REGISTERED NUMBER: 08543478 (England and Wales)





ACCOUNTANTS: Sussex Accounting Solutions Ltd
7 The Green
Lewes Road
Ringmer
LEWES
East Sussex
BN8 5QG

Three Pillars of Fitness Limited (Registered number: 08543478)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank 36,784 53,571

CREDITORS
Amounts falling due within one year 5 22,457 33,906
NET CURRENT ASSETS 14,327 19,665
TOTAL ASSETS LESS CURRENT LIABILITIES 14,328 19,666

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,327 19,665
SHAREHOLDERS' FUNDS 14,328 19,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2024 and were signed by:





A J Payne - Director


Three Pillars of Fitness Limited (Registered number: 08543478)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Three Pillars of Fitness 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 represents net invoiced sales of services.

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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Three Pillars of Fitness Limited (Registered number: 08543478)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 595
DEPRECIATION
At 1 June 2022
and 31 May 2023 594
NET BOOK VALUE
At 31 May 2023 1
At 31 May 2022 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Tax 4,527 3,835
Other creditors - 135
Directors' loan accounts 17,930 29,936
22,457 33,906

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
A J Payne
Balance outstanding at start of year (29,935 ) (27,396 )
Amounts repaid 12,006 (2,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,929 ) (29,935 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A J Payne.