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Company Registration No. 12993418 (England and Wales)
Billy Akrigg Fitness Limited Unaudited accounts for the year ended 31 October 2023
Billy Akrigg Fitness Limited Unaudited accounts Contents
Page
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Billy Akrigg Fitness Limited Company Information for the year ended 31 October 2023
Director
Billy Akrigg
Company Number
12993418 (England and Wales)
Registered Office
9 KINGFISHER DRIVE KINGFISHER DRIVE HEYSHAM MORECAMBE LA3 2FT ENGLAND
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Billy Akrigg Fitness Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,521 
1,843 
Current assets
Debtors
12,053 
9,578 
Cash at bank and in hand
2,961 
951 
15,014 
10,529 
Creditors: amounts falling due within one year
(20,520)
(11,913)
Net current liabilities
(5,506)
(1,384)
Net assets
15 
459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14 
458 
Shareholders' funds
15 
459 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Billy Akrigg Director Company Registration No. 12993418
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Billy Akrigg Fitness Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Billy Akrigg Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12993418. The registered office is 9 KINGFISHER DRIVE KINGFISHER DRIVE, HEYSHAM, MORECAMBE, LA3 2FT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,275 
Additions
5,518 
At 31 October 2023
8,793 
Depreciation
At 1 November 2022
1,432 
Charge for the year
1,840 
At 31 October 2023
3,272 
Net book value
At 31 October 2023
5,521 
At 31 October 2022
1,843 
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Billy Akrigg Fitness Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,053 
9,578 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,907 
- 
Obligations under finance leases and hire purchase contracts
4,023 
- 
Trade creditors
166 
- 
Taxes and social security
9,002 
9,368 
Accruals
4,422 
2,545 
20,520 
11,913 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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