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REGISTERED NUMBER: 08569203 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Zone Fitness (Sleaford) Limited

Zone Fitness (Sleaford) Limited (Registered number: 08569203)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Zone Fitness (Sleaford) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs K L Priestley
Mr M J Priestley





REGISTERED OFFICE: Unit D & E Pride Parkway
Sleaford
Lincolnshire
NG34 8GL





REGISTERED NUMBER: 08569203 (England and Wales)





ACCOUNTANTS: D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD

Zone Fitness (Sleaford) Limited (Registered number: 08569203)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,902 70,755

CURRENT ASSETS
Debtors 5 - 4,289
Cash at bank and in hand 77,505 63,646
77,505 67,935
CREDITORS
Amounts falling due within one year 6 98,056 91,225
NET CURRENT LIABILITIES (20,551 ) (23,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,351

47,465

CREDITORS
Amounts falling due after more than one
year

7

15,742

28,038
NET ASSETS 46,609 19,427

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 46,509 19,327
SHAREHOLDERS' FUNDS 46,609 19,427

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 directors acknowledge their 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.

Zone Fitness (Sleaford) Limited (Registered number: 08569203)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mrs K L Priestley - Director


Zone Fitness (Sleaford) Limited (Registered number: 08569203)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Zone Fitness (Sleaford) 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.
Improvements to property - in accordance with the property
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

Zone Fitness (Sleaford) Limited (Registered number: 08569203)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 July 2022 63,051 145,401 418 208,870
Additions - 34,600 - 34,600
At 30 June 2023 63,051 180,001 418 243,470
DEPRECIATION
At 1 July 2022 27,101 110,876 138 138,115
Charge for year 5,081 17,280 92 22,453
At 30 June 2023 32,182 128,156 230 160,568
NET BOOK VALUE
At 30 June 2023 30,869 51,845 188 82,902
At 30 June 2022 35,950 34,525 280 70,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors - 4,289

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 12,000 12,000
Tax 12,730 9,611
Social security and other taxes 1,853 2,097
VAT 14,200 10,959
Wages creditor 4,651 4,694
Directors' current accounts 41,219 38,479
Accrued expenses 11,403 13,385
98,056 91,225

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 9,325 18,250
Bank loans - 2-5 years 6,417 9,788
15,742 28,038

Zone Fitness (Sleaford) Limited (Registered number: 08569203)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary Shares 1 100 100

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,700 (2022 - £37,430) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K L Priestley.

Zone Fitness (Sleaford) Limited

Report of the Accountants to the Directors of
Zone Fitness (Sleaford) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD


1 March 2024