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Company Registration No. 12815438 (England and Wales)
FITTER BODY LADIES SKETTY LTD Unaudited accounts for the year ended 31 August 2023
FITTER BODY LADIES SKETTY LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,833 
3,233 
Tangible assets
73,507 
83,915 
76,340 
87,148 
Current assets
Debtors
2,330 
4,330 
Cash at bank and in hand
3,350 
6,870 
5,680 
11,200 
Creditors: amounts falling due within one year
(69,123)
(83,295)
Net current liabilities
(63,443)
(72,095)
Net assets
12,897 
15,053 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,797 
14,953 
Shareholders' funds
12,897 
15,053 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
Richard Clarke Director Company Registration No. 12815438
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FITTER BODY LADIES SKETTY LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FITTER BODY LADIES SKETTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12815438. The registered office is 52 OAK WAY, PENLLERGAER, SWANSEA, SA4 9WW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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FITTER BODY LADIES SKETTY LTD Notes to the Accounts for the year ended 31 August 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
4,000 
At 31 August 2023
4,000 
Amortisation
At 1 September 2022
767 
Charge for the year
400 
At 31 August 2023
1,167 
Net book value
At 31 August 2023
2,833 
At 31 August 2022
3,233 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
10,551 
23,382 
72,167 
- 
106,100 
Additions
3,182 
- 
- 
2,700 
5,882 
At 31 August 2023
13,733 
23,382 
72,167 
2,700 
111,982 
Depreciation
At 1 September 2022
3,406 
2,243 
16,536 
- 
22,185 
Charge for the year
2,323 
4,676 
9,021 
270 
16,290 
At 31 August 2023
5,729 
6,919 
25,557 
270 
38,475 
Net book value
At 31 August 2023
8,004 
16,463 
46,610 
2,430 
73,507 
At 31 August 2022
7,145 
21,139 
55,631 
- 
83,915 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,330 
4,330 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,614 
3,217 
Trade creditors
33,708 
46,907 
Amounts owed to group undertakings and other participating interests
28,304 
13,750 
Taxes and social security
49 
349 
Other creditors
634 
149 
Loans from directors
2,814 
16,897 
Accruals
- 
2,026 
69,123 
83,295 
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FITTER BODY LADIES SKETTY LTD Notes to the Accounts for the year ended 31 August 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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