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REGISTERED NUMBER: 11762449 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Hampshire Fitness Centre Ltd

Hampshire Fitness Centre Ltd (Registered number: 11762449)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hampshire Fitness Centre Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: J Ruffell





REGISTERED OFFICE: The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB





REGISTERED NUMBER: 11762449 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

Hampshire Fitness Centre Ltd (Registered number: 11762449)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,700 7,685

CURRENT ASSETS
Debtors 5 2,683 13,594
Cash at bank and in hand 9,486 5,005
12,169 18,599
CREDITORS
Amounts falling due within one year 6 5,664 6,626
NET CURRENT ASSETS 6,505 11,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,205

19,658

CREDITORS
Amounts falling due after more than one
year

7

(7,989

)

(11,154

)

PROVISIONS FOR LIABILITIES (1,930 ) (1,930 )
NET ASSETS 4,286 6,574

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,186 6,474
4,286 6,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Hampshire Fitness Centre Ltd (Registered number: 11762449)

Balance Sheet - continued
31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th September 2024 and were signed by:





J Ruffell - Director


Hampshire Fitness Centre Ltd (Registered number: 11762449)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Hampshire Fitness Centre 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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Hampshire Fitness Centre Ltd (Registered number: 11762449)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 9,571
Additions 2,413
At 31st March 2024 11,984
DEPRECIATION
At 1st April 2023 1,886
Charge for year 2,398
At 31st March 2024 4,284
NET BOOK VALUE
At 31st March 2024 7,700
At 31st March 2023 7,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts - 8,256
Tax 2,683 5,338
2,683 13,594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 880
Tax 4,620 4,705
Directors' current accounts 204 -
Accrued expenses 840 1,041
5,664 6,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 3,248 3,166
Bank loans - 2-5 years 4,741 7,988
7,989 11,154