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2022-08-31 12153334 dpl-frs:Item12 2021-09-01 2022-08-31 12153334 dpl-frs:Item12 2021-08-31 12153334 dpl-frs:Item12 2022-08-31 12153334 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 12153334 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 12153334 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12153334 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 12153334 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 12153334 1 2021-09-01 2022-08-31 12153334 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 12153334
Zen Body Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12153334
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 334 418
334 418
CURRENT ASSETS
Cash at bank and in hand 2,892 2,892
2,892 2,892
Creditors: Amounts Falling Due Within One Year 5 (14,809 ) (13,415 )
NET CURRENT ASSETS (LIABILITIES) (11,917 ) (10,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,583 ) (10,105 )
NET LIABILITIES (11,583 ) (10,105 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (11,683 ) (10,205 )
SHAREHOLDERS' FUNDS (11,583) (10,105)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gabriel ENACHE
Director
20/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zen Body Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12153334 . The registered office is Flat 3, 37b Bath Street, Abingdon, Oxfordshire, England, OX14 3RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% of reducing blance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2022 870
As at 31 August 2023 870
Depreciation
As at 1 September 2022 452
Provided during the period 84
As at 31 August 2023 536
Net Book Value
As at 31 August 2023 334
As at 1 September 2022 418
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 14,809 13,415
14,809 13,415
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3