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COMPANY REGISTRATION NUMBER: 08747640
GODALMING FITNESS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
24 December 2023
GODALMING FITNESS LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 1 NOVEMBER 2022 TO 24 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GODALMING FITNESS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
M W Corby
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
GODALMING FITNESS LIMITED
STATEMENT OF FINANCIAL POSITION
24 December 2023
Period from
1 Nov 22 to
Year to
24 Dec 23
31 Oct 22
£
£
£
Current assets
242,045
242,045
Prepayments and accrued income
-
11,554
----------
----------
242,045
253,599
----------
----------
Net current assets
242,045
253,599
----------
----------
Total assets less current liabilities
242,045
253,599
Accruals and deferred income
83,986
94,952
----------
----------
158,059
158,647
----------
----------
Capital and reserves
158,059
158,647
----------
----------
For the period ending 24 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
M W Corby
Director
Company registration number: 08747640
The company is a private company limited by shares, registered in England and Wales.