Crossfit SY1 Ltd 09192155 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is operating a gymnasium Digita Accounts Production Advanced 6.30.9574.0 true 09192155 2022-09-01 2023-08-31 09192155 2023-08-31 09192155 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09192155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09192155 bus:Micro-entities 2022-09-01 2023-08-31 09192155 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09192155 bus:FullAccounts 2022-09-01 2023-08-31 09192155 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09192155 bus:RegisteredOffice 2022-09-01 2023-08-31 09192155 bus:Director1 2022-09-01 2023-08-31 09192155 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09192155 countries:AllCountries 2022-09-01 2023-08-31 09192155 2021-09-01 2022-08-31 09192155 2022-08-31 09192155 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09192155 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09192155

Crossfit SY1 Ltd

trading as Crossfit SY1

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Crossfit SY1 Ltd

trading as Crossfit SY1

(Registration number: 09192155)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

20,401

20,692

Current assets

43,574

39,615

Creditors: Amounts falling due within one year

(24,881)

(25,070)

Net current assets

18,693

14,545

Total assets less current liabilities

39,094

35,237

Creditors: Amounts falling due after more than one year

(1,071)

(4,275)

Accruals and deferred income

(4,200)

-

 

33,823

30,962

Capital and reserves

33,823

30,962

1

General information

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

The address of its registered office is:
Battlefield Business Park
Unit 4 Hussey Road
Shrewsbury
SY1 3TE

These financial statements were authorised for issue by the Board on 3 February 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 3 February 2024 and signed on its behalf by:
 

 

Crossfit SY1 Ltd

trading as Crossfit SY1

(Registration number: 09192155)
Balance Sheet as at 31 August 2023

.........................................
D White
Director