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REGISTERED NUMBER: 13318666 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Commando Fit Aberdare Ltd

Commando Fit Aberdare Ltd (Registered number: 13318666)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Commando Fit Aberdare Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C G Gilson





REGISTERED OFFICE: 89 Jubilee Road
Aberdare
RCT
CF44 6DE





REGISTERED NUMBER: 13318666 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Commando Fit Aberdare Ltd (Registered number: 13318666)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,147 31,354

CURRENT ASSETS
Stocks 5 950 800
Cash at bank and in hand 19,856 5,131
20,806 5,931
CREDITORS
Amounts falling due within one year 6 30,212 33,587
NET CURRENT LIABILITIES (9,406 ) (27,656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,741

3,698

CREDITORS
Amounts falling due after more than one
year

7

9,864

14,054
NET ASSETS/(LIABILITIES) 4,877 (10,356 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 4,777 (10,456 )
SHAREHOLDERS' FUNDS 4,877 (10,356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Commando Fit Aberdare Ltd (Registered number: 13318666)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





C G Gilson - Director


Commando Fit Aberdare Ltd (Registered number: 13318666)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Commando Fit Aberdare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 16,382 18,066 10,000 1,417 45,865
Additions - 1,600 - - 1,600
At 30 April 2024 16,382 19,666 10,000 1,417 47,465
DEPRECIATION
At 1 May 2023 5,556 4,242 4,375 338 14,511
Charge for year 3,277 3,841 1,406 283 8,807
At 30 April 2024 8,833 8,083 5,781 621 23,318
NET BOOK VALUE
At 30 April 2024 7,549 11,583 4,219 796 24,147
At 30 April 2023 10,826 13,824 5,625 1,079 31,354

Commando Fit Aberdare Ltd (Registered number: 13318666)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 950 800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 6,261 6,261
Directors' current accounts 22,788 26,373
Accrued expenses 1,163 953
30,212 33,587

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 9,864 14,054

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100