Crossfit Blockhouse Limited 09171414 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Gym Digita Accounts Production Advanced 6.30.9574.0 true 09171414 2022-09-01 2023-08-31 09171414 2023-08-31 09171414 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09171414 bus:Micro-entities 2022-09-01 2023-08-31 09171414 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09171414 bus:FilletedAccounts 2022-09-01 2023-08-31 09171414 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09171414 bus:RegisteredOffice 2022-09-01 2023-08-31 09171414 bus:Director1 2022-09-01 2023-08-31 09171414 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09171414 countries:AllCountries 2022-09-01 2023-08-31 09171414 2021-09-01 2022-08-31 09171414 2022-08-31 09171414 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09171414

Crossfit Blockhouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Crossfit Blockhouse Limited

Contents

Balance Sheet

1 to 2

 

Crossfit Blockhouse Limited

(Registration number: 09171414)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

10,473

13,682

Current assets

2,720

2,735

Prepayments and accrued income

261

1,273

Creditors: Amounts falling due within one year

(477)

(4,542)

Net current assets/(liabilities)

2,504

(534)

Total assets less current liabilities

12,977

13,148

Accruals and deferred income

-

(2,152)

 

12,977

10,996

Capital and reserves

12,977

10,996

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 29 July 2024.

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

The total amount of operating lease commitments not included in the balance sheet is £1,350 (2022: £2,772).
This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £1,350 (2022: £1,512) of the total balance expires not later than one year. £0 (2022: £1,260) of the total balance expires
later than one year, but not later than five years.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Crossfit Blockhouse Limited

(Registration number: 09171414)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs T Whiteley
Director