Company Registration No. 11665719 (England and Wales)
Fit Chiswick & Shepherds Bush Ltd.
Unaudited accounts
for the year ended 30 November 2023
Fit Chiswick & Shepherds Bush Ltd.
Unaudited accounts
Contents
Fit Chiswick & Shepherds Bush Ltd.
Company Information
for the year ended 30 November 2023
Company Number
11665719 (England and Wales)
Registered Office
33 SUNNINGHILL COURT
BOLLO BRIDGE ROAD
LONDON
W3 8BB
UNITED KINGDOM
Fit Chiswick & Shepherds Bush Ltd.
Statement of financial position
as at 30 November 2023
Tangible assets
9,413
19,249
Cash at bank and in hand
6,624
36,336
Creditors: amounts falling due within one year
(84,691)
(115,530)
Net current liabilities
(74,321)
(75,448)
Total assets less current liabilities
(64,908)
(53,199)
Creditors: amounts falling due after more than one year
(7,546)
(10,741)
Net liabilities
(72,454)
(63,940)
Called up share capital
100
100
Profit and loss account
(72,554)
(64,040)
Shareholders' funds
(72,454)
(63,940)
For the 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. 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 21 August 2024 and were signed on its behalf by
Attila LEB
Director
Company Registration No. 11665719
Fit Chiswick & Shepherds Bush Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Fit Chiswick & Shepherds Bush Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11665719. The registered office is 33 SUNNINGHILL COURT, BOLLO BRIDGE ROAD, LONDON, W3 8BB, UNITED KINGDOM.
2
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:
Fixtures & fittings
20% straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
15,000
At 30 November 2023
15,000
Fit Chiswick & Shepherds Bush Ltd.
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
At 30 November 2023
49,180
At 30 November 2023
39,767
At 30 November 2022
19,249
Amounts falling due within one year
Accrued income and prepayments
3,746
3,746
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,422
13,446
Other creditors
78,043
99,708
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).