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Registered number: 08329074
FIGHT 2 FIT LTD
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08329074
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 20,565
20,565
CURRENT ASSETS
Debtors 5 11,042
Cash at bank and in hand 4,626
15,668
Creditors: Amounts Falling Due Within One Year 6 (1,984 )
NET CURRENT ASSETS (LIABILITIES) 13,684
TOTAL ASSETS LESS CURRENT LIABILITIES 34,249
Creditors: Amounts Falling Due After More Than One Year 7 (34,108 )
NET ASSETS 141
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 41
SHAREHOLDERS' FUNDS 141
Page 1
Page 2
For the year ending 31 March 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 Francesco Tavormina
Director
07/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FIGHT 2 FIT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08329074 . The registered office is 21 Silvercliffe Gardens, Barnet, London, EN4 9QT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 12% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2022 39,215
As at 31 March 2023 39,215
Depreciation
As at 1 April 2022 15,846
Provided during the period 2,804
As at 31 March 2023 18,650
Net Book Value
As at 31 March 2023 20,565
As at 1 April 2022 23,369
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Page 4
5. Debtors
2023
£
Due within one year
Other debtors 11,042
11,042
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other taxes and social security 504
Accruals 1,480
1,984
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 34,108
34,108
8. Share Capital
2023
£
Allotted, Called up and fully paid 100
9. Dividends
2023
£
On equity shares:
Final dividend paid 6,500
6,500
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Francesco Tavormina by virtue of his ownership of 100% of the issued share capital in the company.
Page 4