THE URBAN FITNESS RETREAT LTD

Company Registration Number:
12319243 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE URBAN FITNESS RETREAT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE URBAN FITNESS RETREAT LTD

Company Information

for the Period Ended 30 November 2023




Director: Alexander Dick-Cleland
Andrew Ball
Registered office: 137
Jordan Street
Manchester
England
M15 4QX
Company Registration Number: 12319243 (England and Wales)

THE URBAN FITNESS RETREAT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Host fitness retreats in Rhodes twice per year

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alexander Dick-Cleland
Andrew Ball

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Dick-Cleland
Status: Director

THE URBAN FITNESS RETREAT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 24,547 21,548
Cost of Materials ( 2,495 ) ( 3,001 )
Other charges ( 17,631 ) ( 15,442 )
Profit or (Loss) for Period 4,421 3,105

THE URBAN FITNESS RETREAT LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 2,519 6,688
Net current assets (liabilities): 2,519 6,688
Total assets less current liabilities: 2,519 6,688
Total net assets (liabilities): 2,519 6,688
Capital and reserves: 2,519 6,688

THE URBAN FITNESS RETREAT LTD

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander Dick-Cleland
Status: Director

The notes form part of these financial statements

THE URBAN FITNESS RETREAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

THE URBAN FITNESS RETREAT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No