FITNESS 31 LTD

Company Registration Number:
NI649013 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FITNESS 31 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FITNESS 31 LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 187,198 35,193
Total fixed assets: 187,198 35,193
Current assets
Debtors:   1,096 23,562
Cash at bank and in hand: 184,127 151,454
Total current assets: 185,223 175,016
Creditors: amounts falling due within one year:   (198,635) (17,749)
Net current assets (liabilities): (13,412) 157,267
Total assets less current liabilities: 173,786 192,460
Creditors: amounts falling due after more than one year:   (19,957) (26,879)
Total net assets (liabilities): 153,829 165,581
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 153,827 165,579
Shareholders funds: 153,829 165,581

The notes form part of these financial statements

FITNESS 31 LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Mrs T Grimes
Status: Director

The notes form part of these financial statements

FITNESS 31 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FITNESS 31 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 2

FITNESS 31 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 55,564
Additions 163,151
At 30 November 2023 218,715
Depreciation
At 01 December 2022 20,371
Charge for year 11,146
At 30 November 2023 31,517
Net book value
At 30 November 2023 187,198
At 30 November 2022 35,193