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Company Registration No. 08922952 (England and Wales)
Archery Fit Ltd Unaudited accounts for the year ended 31 March 2024
Archery Fit Ltd Unaudited accounts Contents
Page
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Archery Fit Ltd Company Information for the year ended 31 March 2024
Directors
Roman Godkin Ekaterina Zalyubovskaya
Company Number
08922952 (England and Wales)
Registered Office
Hatfield House Merryweather Place London SE10 8EW England
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Archery Fit Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,007 
148,368 
Current assets
Inventories
6,231 
- 
Debtors
25,593 
25,593 
Cash at bank and in hand
(16,800)
10,701 
15,024 
36,294 
Creditors: amounts falling due within one year
(438,566)
(483,409)
Net current liabilities
(423,542)
(447,115)
Total assets less current liabilities
(294,535)
(298,747)
Creditors: amounts falling due after more than one year
(21,768)
(31,575)
Net liabilities
(316,303)
(330,322)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(316,403)
(330,422)
Shareholders' funds
(316,303)
(330,322)
For the year ending 31 March 2024 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 23 July 2024 and were signed on its behalf by
Roman Godkin Director Company Registration No. 08922952
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Archery Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 08922952. The registered office is Hatfield House, Merryweather Place, London, SE10 8EW, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
383,275 
108,960 
492,235 
Additions
- 
11,453 
11,453 
At 31 March 2024
383,275 
120,413 
503,688 
Depreciation
At 1 April 2023
263,232 
80,635 
343,867 
Charge for the year
18,006 
12,808 
30,814 
At 31 March 2024
281,238 
93,443 
374,681 
Net book value
At 31 March 2024
102,037 
26,970 
129,007 
At 31 March 2023
120,043 
28,325 
148,368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,593 
25,593 
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Archery Fit Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,919 
8,919 
VAT
11,466 
- 
Taxes and social security
12,375 
6,274 
Other creditors
(80,510)
(52,100)
Loans from directors
486,316 
520,316 
438,566 
483,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,768 
31,575 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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