COLLINGHAM FITNESS LIMITED

Company Registration Number:
12061382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COLLINGHAM FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLINGHAM FITNESS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 33 Bishopdale Drive
Collingham
Wetherby
England
LS22 5LP
Company Registration Number: 12061382 (England and Wales)

COLLINGHAM FITNESS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 19,300 12,226
Cost of Materials ( 3,043 ) ( 2,704 )
Other charges ( 12,165 ) ( 9,635 )
Profit or (Loss) for Period 4,092 ( 113 )

COLLINGHAM FITNESS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 5,256 7,221
Net current assets (liabilities): 5,256 7,221
Total assets less current liabilities: 5,256 7,221
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 4,256 6,221
Capital and reserves: 4,256 6,221

COLLINGHAM FITNESS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: stephen widdison
Status: Director

The notes form part of these financial statements

COLLINGHAM FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

COLLINGHAM FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No