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COMPANY REGISTRATION NUMBER: 04549339
The Origin Health and Fitness Limited
Filleted Unaudited Financial Statements
31 October 2023
The Origin Health and Fitness Limited
Financial Statements
Year ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
The Origin Health and Fitness Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
67,281
32,654
--------
--------
Current assets
63,689
74,100
Prepayments and accrued income
5,954
8,202
--------
--------
69,643
82,302
Creditors: amounts falling due within one year
31,358
46,008
--------
--------
Net current assets
38,285
36,294
---------
--------
Total assets less current liabilities
105,566
68,948
Creditors: amounts falling due after more than one year
74,443
48,676
Accruals and deferred income
8,400
3,600
---------
--------
22,723
16,672
---------
--------
Capital and reserves
22,723
16,672
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Kevin Alan Reynolds
( 13,952)
23,301
9,349
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Kevin Alan Reynolds
-
( 13,952)
( 13,952)
----
--------
--------
The amount of £9,349 owed by the the director has been fully repaid whitin nine months of the year end.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Kevin Alan Reynolds
Director
Company registration number: 04549339
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.