BLACKWATER HEALTH AND FITNESS LIMITED

Company Registration Number:
09122031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BLACKWATER HEALTH AND FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BLACKWATER HEALTH AND FITNESS LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 1
Blunts Hall Farm Cottages
Blunts Hall Road
Witham
Essex
CM8 1LX
Company Registration Number: 09122031 (England and Wales)

BLACKWATER HEALTH AND FITNESS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,483 5,446
Current assets: 48,137 55,067
Prepayments and accrued income: 5,875 6,946
Creditors: amounts falling due within one year: ( 9,113 ) ( 10,866 )
Net current assets (liabilities): 44,899 51,147
Total assets less current liabilities: 49,382 56,593
Creditors: amounts falling due after more than one year: ( 700 ) ( 2,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,251 ) ( 2,181 )
Total net assets (liabilities): 46,431 51,662
Capital and reserves: 46,431 51,662

BLACKWATER HEALTH AND FITNESS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Christine Cope
Status: Director

The notes form part of these financial statements

BLACKWATER HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

BLACKWATER HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No