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
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
Archery Fit Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
129,007
148,368
Cash at bank and in hand
(16,800)
10,701
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)
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
Archery Fit Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
383,275
120,413
503,688
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
At 31 March 2024
102,037
26,970
129,007
At 31 March 2023
120,043
28,325
148,368
Amounts falling due within one year
Other debtors
25,593
25,593
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
Taxes and social security
12,375
6,274
Other creditors
(80,510)
(52,100)
Loans from directors
486,316
520,316
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).