Company Registration No. 12255895 (England and Wales)
Fitter Body Ladies Llanelli Limited
Unaudited accounts
for the year ended 31 October 2023
Fitter Body Ladies Llanelli Limited
Unaudited accounts
Contents
Fitter Body Ladies Llanelli Limited
Company Information
for the year ended 31 October 2023
Directors
J Stedman
R Clarke
Company Number
12255895 (England and Wales)
Registered Office
UNIT 1-2, HEOL RHOSYN
DAFEN PARK
LLANELLI
SA14 8QG
UNITED KINGDOM
Fitter Body Ladies Llanelli Limited
Statement of financial position
as at 31 October 2023
Intangible assets
2,500
5,000
Tangible assets
3,144
5,034
Cash at bank and in hand
73,042
77,164
Creditors: amounts falling due within one year
(28,518)
(71,244)
Net current assets
49,825
34,098
Total assets less current liabilities
55,469
44,132
Creditors: amounts falling due after more than one year
(7,420)
(11,990)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
47,289
31,086
Shareholders' funds
47,389
31,186
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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by
J Stedman
Director
Company Registration No. 12255895
Fitter Body Ladies Llanelli Limited
Notes to the Accounts
for the year ended 31 October 2023
Fitter Body Ladies Llanelli Limited is a private company, limited by shares, registered in England and Wales, registration number 12255895. The registered office is UNIT 1-2, HEOL RHOSYN, DAFEN PARK, LLANELLI, SA14 8QG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% S.L
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Fitter Body Ladies Llanelli Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
7,014
1,954
8,968
At 31 October 2023
7,014
1,954
8,968
At 1 November 2022
2,963
971
3,934
Charge for the year
1,402
488
1,890
At 31 October 2023
4,365
1,459
5,824
At 31 October 2023
2,649
495
3,144
At 31 October 2022
4,051
983
5,034
Amounts falling due within one year
Amounts due from group undertakings etc.
530
15,530
Accrued income and prepayments
648
648
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,570
4,570
Taxes and social security
17,788
13,621
Loans from directors
2,092
43,128
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).