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REGISTERED NUMBER: 10804806 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

E-Motion Fitness Hub Ltd.

E-Motion Fitness Hub Ltd. (by shares) (Registered number: 10804806)






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




Page

Company Information 1

Balance Sheet 2


E-Motion Fitness Hub Ltd. (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J Forster
J Isaac
J H S Payne





REGISTERED OFFICE: 15 Didcot Road
Nuffield Industrial Estate
Poole
BH17 0GD





REGISTERED NUMBER: 10804806 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

E-Motion Fitness Hub Ltd. (by shares) (Registered number: 10804806)

Balance Sheet
30 June 2023

2023 2022
£    £   
FIXED ASSETS 55,865 67,572

CURRENT ASSETS 30,324 32,317

CREDITORS
Amounts falling due within one year (80,735 ) (71,651 )
NET CURRENT LIABILITIES (50,411 ) (39,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,454

28,238

CREDITORS
Amounts falling due after more than one
year

(17,948

)

(44,639

)
NET LIABILITIES (12,494 ) (16,401 )

CAPITAL AND RESERVES (12,494 ) (16,401 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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.

E-Motion Fitness Hub Ltd. (by shares) (Registered number: 10804806)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:




J Isaac - Director



J Forster - Director