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Registration number: 09871047

Performance Health & Fitness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Performance Health & Fitness Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

74,770

44,854

Current assets

44,753

6,444

Prepayments and accrued income

1,659

900

Creditors: Amounts falling due within one year

(37,339)

(14,770)

Net current assets/(liabilities)

9,073

(7,426)

Total assets less current liabilities

83,843

37,428

Creditors: Amounts falling due after more than one year

(49,712)

(20,911)

Accruals and deferred income

(12,542)

(1,271)

 

21,589

15,246

Capital and reserves

21,589

15,246

1

General information

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

The address of its registered office is:
70 Hallfield Road
York
YO31 7XD

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 3).

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2023

3

Related party transactions

Mr P Gribbon, a director and shareholder, took a loan from the company during the year. Interest is calculated on the loan at the rate of 2.25% per annum.

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr PJ Gribbon

Director loan

-

16,787

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr PJ Gribbon
Director