Company Registration No. 08333657 (England and Wales)
Mattabolism Personal Training Limited
Unaudited accounts
for the year ended 31 December 2023
Mattabolism Personal Training Limited
Unaudited accounts
Contents
Mattabolism Personal Training Limited
Company Information
for the year ended 31 December 2023
Company Number
08333657 (England and Wales)
Registered Office
WHITEGATES BUSINESS CENTRE ALEXANDER LAN
SHENFIELD
BRENTWOOD
CM15 8QF
ENGLAND
Mattabolism Personal Training Limited
Statement of financial position
as at 31 December 2023
Intangible assets
2,845
4,483
Tangible assets
55,573
23,329
Cash at bank and in hand
10,888
10,576
Creditors: amounts falling due within one year
(53,413)
(37,591)
Net current liabilities
(27,922)
(27,015)
Called up share capital
100
100
Profit and loss account
30,396
697
Shareholders' funds
30,496
797
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Matthew Devlin
Director
Company Registration No. 08333657
Mattabolism Personal Training Limited
Notes to the Accounts
for the year ended 31 December 2023
Mattabolism Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08333657. The registered office is WHITEGATES BUSINESS CENTRE ALEXANDER LAN, SHENFIELD, BRENTWOOD, CM15 8QF, ENGLAND.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2023
9,000
4,658
13,658
At 31 December 2023
9,000
4,658
13,658
At 1 January 2023
5,255
3,920
9,175
Charge for the year
900
738
1,638
At 31 December 2023
6,155
4,658
10,813
At 31 December 2023
2,845
-
2,845
At 31 December 2022
3,745
738
4,483
Mattabolism Personal Training Limited
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
8,166
77,481
13,553
99,200
Additions
51,337
-
-
51,337
Disposals
-
(2,365)
-
(2,365)
At 31 December 2023
59,503
75,116
13,553
148,172
At 1 January 2023
1,178
65,405
9,288
75,871
Charge for the year
6,326
8,302
2,100
16,728
At 31 December 2023
7,504
73,707
11,388
92,599
At 31 December 2023
51,999
1,409
2,165
55,573
At 31 December 2022
6,988
12,076
4,265
23,329
Amounts falling due within one year
Accrued income and prepayments
13,386
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
399
Loans from directors
27,547
34,419
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Average number of employees
During the year the average number of employees was 1 (2022: 0).