CARROT PERSONAL TRAINING LIMITED LIMITED

Company Registration Number:
09066836 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CARROT PERSONAL TRAINING LIMITED LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARROT PERSONAL TRAINING LIMITED LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Gordon Briggs
Timothy Briggs
Jo Briggs
Registered office: Pendle
Hedsor Road
Bourne End
Buckinghamshire
SL8 5DH
Company Registration Number: 09066836 (England and Wales)

CARROT PERSONAL TRAINING LIMITED LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Principal activities of the company were to provide personal fitness and training programmes; establish and run fitness and exercise classes locally; to provide sports masseur treatment for sports and physical injuries.

Political and charitable donations

The company donated £35.00 during the year to Cancer Relief Uk

Company policy on the employment of disabled persons

T R Briggs is the only active employee and not registered as physically disabled

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Gordon Briggs
Timothy Briggs
Jo Briggs

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Gordon Briggs
Status: Director

Name: Timothy Briggs
Status: Director

CARROT PERSONAL TRAINING LIMITED LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,350 14,639
Total fixed assets: 9,350 14,639
Current assets
Stocks: 0 0
Cash at bank and in hand: 13,199 6,314
Total current assets: 13,199 6,314
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 11,556 ) ( 6,157 )
Net current assets (liabilities): 1,643 157
Total assets less current liabilities: 10,993 14,796
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,993 14,796

The notes form part of these financial statements

CARROT PERSONAL TRAINING LIMITED LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,893 14,696
Shareholders funds: 10,993 14,796

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Gordon Briggs
Status: Director

Name: Timothy Briggs
Status: Director

The notes form part of these financial statements

CARROT PERSONAL TRAINING LIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over 5 years from year of purchase

CARROT PERSONAL TRAINING LIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CARROT PERSONAL TRAINING LIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CARROT PERSONAL TRAINING LIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 July 2023 32,098 - 47,411 79,509
Additions 721 - - 721
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2024 32,819 - 47,411 80,230
Depreciation
At 01 July 2023 27,711 - 37,159 64,870
Charge for year 1,928 - 4,082 6,010
On disposals - - - -
Other adjustments - - - -
At 30 June 2024 29,639 - 41,241 70,880
Net book value
At 30 June 2024 3,180 - 6,170 9,350
At 30 June 2023 4,387 - 10,252 14,639

CARROT PERSONAL TRAINING LIMITED LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 700 0
Accruals and deferred income 0 0
Other creditors 10,856 6,157
Total 11,556 6,157

Creditors represent sums accrued and owing to T Briggs, main proprietor, plus accountancy.