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Company Registration No. 10470883 (England and Wales)
Central London Fitness Limited Unaudited accounts for the year ended 31 December 2023
Central London Fitness Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Central London Fitness Limited Company Information for the year ended 31 December 2023
Directors
David S Bell Haydn L Elliott Daniel T Hildyard Tristan J S Smith
Secretary
Tristan J S Smith
Company Number
10470883 (England and Wales)
Registered Office
F45 Oxford Circus 2a Little Portland Street London W1W 7JA
Accountants
Barnes & Scott 86-90 Paul Street Shoreditch London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central London Fitness Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Central London Fitness Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Central London Fitness Limited, as a body, in accordance with the terms of our engagement letter dated 5 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Central London Fitness Limited and state those matters that we have agreed to state to the Board of Directors of Central London Fitness Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central London Fitness Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central London Fitness Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Central London Fitness Limited. You consider that Central London Fitness Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central London Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street Shoreditch London EC2A 4NE 15 August 2024
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Central London Fitness Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
56,590 
464,999 
Prepayments and accrued income
41,600 
199,426 
Creditors: amounts falling due within one year
(62,318)
(224,790)
Net current assets
35,872 
439,635 
Total assets less current liabilities
35,872 
439,635 
Accruals and deferred income
- 
(47,596)
Net assets
35,872 
392,039 
Capital and reserves
35,872 
392,039 
NOTES TO THE ACCOUNTS
1 Statutory information
Central London Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 10470883. The registered office is F45 Oxford Circus, 2a Little Portland Street, London, W1W 7JA.
2 Directors' advances, credit and guarantees
Included in creditors is £4,128 (2022: £4,128) owed to the directors of the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Tristan J S Smith Director Company Registration No. 10470883
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