Company registration number 08575890 (England and Wales)
CROSSFIT2012 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CROSSFIT2012 LIMITED
COMPANY INFORMATION
Directors
Matthew Lawrence
Elizabeth Fisher
Company number
08575890
Registered office
16 Holroyd Road
Claygate
Surrey
KT100LG
Accountants
Kingston Burrowes Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
CROSSFIT2012 LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CROSSFIT2012 LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CROSSFIT2012 LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
28 March 2024
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
CROSSFIT2012 LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
122,990
124,795
Current assets
63
4,471
Creditors: amounts falling due within one year
(82,508)
(66,636)
Net current liabilities
(82,445)
(62,165)
Total assets less current liabilities
40,545
62,630
Creditors: amounts falling due after more than one year
(31,472)
(59,375)
Net assets
9,073
3,255
Capital and reserves
9,073
3,255
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
CROSSFIT2012 LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
Crossfit2012 limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Holroyd Road, Claygate, Surrey, KT100LG.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
..............................................
Matthew Lawrence
Director
Company registration number 08575890 (England and Wales)
CROSSFIT2012 LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2023
- 4 -
Leasehold improvements
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 July 2022
140,928
63,779
1,011
205,718
Additions
1,153
6,604
288
8,045
At 30 June 2023
140,928
64,932
7,615
288
213,763
Depreciation and impairment
At 1 July 2022
20,519
63,677
606
84,802
Depreciation charged in the year
4,228
477
1,153
113
5,971
At 30 June 2023
24,747
64,154
1,759
113
90,773
Carrying amount
At 30 June 2023
116,181
778
5,856
175
122,990
At 30 June 2022
120,409
3,981
405
124,795