Fitness With Lewis Limited 13308866 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Personal Trainer & Bodybuilder Digita Accounts Production Advanced 6.30.9574.0 true 13308866 2022-05-01 2023-04-30 13308866 2023-04-30 13308866 bus:Original 2023-04-30 13308866 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13308866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13308866 bus:Micro-entities 2022-05-01 2023-04-30 13308866 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13308866 bus:FullAccounts 2022-05-01 2023-04-30 13308866 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13308866 bus:RegisteredOffice 2022-05-01 2023-04-30 13308866 bus:CompanySecretary1 2022-05-01 2023-04-30 13308866 bus:Director1 2022-05-01 2023-04-30 13308866 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13308866 bus:Agent1 2022-05-01 2023-04-30 13308866 countries:England 2022-05-01 2023-04-30 13308866 2021-04-01 2022-04-30 13308866 2022-04-30 13308866 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13308866 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13308866

Fitness With Lewis Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Fitness With Lewis Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fitness With Lewis Limited

Company Information

Director

Mr Lewis Andrew Widgery

Company secretary

Mr Lewis Andrew Widgery

Registered office

Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fitness With Lewis Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fitness With Lewis Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Fitness With Lewis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fitness With Lewis Limited. You consider that Fitness With Lewis Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fitness With Lewis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

13 March 2024

 

Fitness With Lewis Limited

(Registration number: 13308866)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

477

561

Current assets

7,543

8,551

Creditors: Amounts falling due within one year

(6,401)

(4,631)

Net current assets

1,142

3,920

Total assets less current liabilities

1,619

4,481

Creditors: Amounts falling due after more than one year

-

(238)

Accruals and deferred income

(840)

(840)

 

779

3,403

Capital and reserves

779

3,403

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fitness With Lewis Limited

(Registration number: 13308866)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Lewis Andrew Widgery
Director