IRIS Accounts Production v24.1.4.33 12916090 director 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129160902022-09-30129160902023-09-30129160902022-10-012023-09-30129160902021-09-30129160902021-10-012022-09-30129160902022-09-3012916090ns15:EnglandWales2022-10-012023-09-3012916090ns14:PoundSterling2022-10-012023-09-3012916090ns10:Director12022-10-012023-09-3012916090ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012916090ns10:SmallEntities2022-10-012023-09-3012916090ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012916090ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3012916090ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3012916090ns10:FullAccounts2022-10-012023-09-3012916090ns10:RegisteredOffice2022-10-012023-09-3012916090ns5:CurrentFinancialInstruments2023-09-3012916090ns5:CurrentFinancialInstruments2022-09-3012916090ns5:ShareCapital2023-09-3012916090ns5:ShareCapital2022-09-3012916090ns5:RetainedEarningsAccumulatedLosses2023-09-3012916090ns5:RetainedEarningsAccumulatedLosses2022-09-3012916090ns5:ComputerEquipment2022-10-012023-09-3012916090ns5:ComputerEquipment2022-09-3012916090ns5:ComputerEquipment2023-09-3012916090ns5:ComputerEquipment2022-09-30
REGISTERED NUMBER: 12916090 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

P JOHNSON FITNESS LIMITED

P JOHNSON FITNESS LIMITED (REGISTERED NUMBER: 12916090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P JOHNSON FITNESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: P Johnson





REGISTERED OFFICE: 7 Lostock Park Drive
Lostock
Bolton
Lancashire
BL6 4AH





REGISTERED NUMBER: 12916090 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

P JOHNSON FITNESS LIMITED (REGISTERED NUMBER: 12916090)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,558 20,789

CURRENT ASSETS
Cash at bank 2,214 184

CREDITORS
Amounts falling due within one year 5 9,448 20,698
NET CURRENT LIABILITIES (7,234 ) (20,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,324

275

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,224 175
SHAREHOLDERS' FUNDS 16,324 275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





P Johnson - Director


P JOHNSON FITNESS LIMITED (REGISTERED NUMBER: 12916090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

P Johnson Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

P JOHNSON FITNESS LIMITED (REGISTERED NUMBER: 12916090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 October 2022 29,067
Additions 8,658
At 30 September 2023 37,725
DEPRECIATION
At 1 October 2022 8,278
Charge for year 5,889
At 30 September 2023 14,167
NET BOOK VALUE
At 30 September 2023 23,558
At 30 September 2022 20,789

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Directors current account 8,488 19,738
Accrued expenses 960 960
9,448 20,698

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Johnson.