2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01503603 2023-01-01 2023-12-31 01503603 2023-12-31 01503603 2022-12-31 01503603 2022-01-01 2022-12-31 01503603 2022-12-31 01503603 2021-12-31 01503603 bus:Director2 2023-01-01 2023-12-31 01503603 core:WithinOneYear 2023-12-31 01503603 core:WithinOneYear 2022-12-31 01503603 bus:Micro-entities 2023-01-01 2023-12-31 01503603 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01503603 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01503603 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01503603 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01503603
Interfit (Worksop) Limited
Filleted Unaudited Financial Statements
31 December 2023
Interfit (Worksop) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
199,450
204,080
---------
---------
Current assets
235,852
302,215
Prepayments and accrued income
135
---------
---------
235,987
302,215
Creditors: amounts falling due within one year
7,638
7,981
---------
---------
Net current assets
228,349
294,234
---------
---------
Total assets less current liabilities
427,799
498,314
Accruals and deferred income
52,461
15,881
---------
---------
375,338
482,433
---------
---------
Capital and reserves
375,338
482,433
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At 1 January 2023 the company owed the directors £1,114 (1 January 2022 - £460), during the year payments were made by the directors on behalf of the company of £128 (2022 - £654). At 31 December 2023 the company owed the directors £1,242 (2022 - £1,114).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mrs S McMahon
Director
Company registration number: 01503603
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 40 Highland Grove, Worksop, Nottinghamshire, S81 0JN.