SUPREME FITNESS C.I.C.

Company Registration Number:
12340437 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

SUPREME FITNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUPREME FITNESS C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Physical Well-being activities



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Joanna Jedrasiak


Secretary Joanna Jedrasiak

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 March 2024

And signed on behalf of the board by:
Name: Joanna Jedrasiak
Status: Secretary

SUPREME FITNESS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 52,521 43,705
Cost of sales: ( 6,896 ) ( 4,596 )
Gross profit(or loss): 45,625 39,109
Administrative expenses: ( 35,994 ) ( 34,761 )
Operating profit(or loss): 9,631 4,348
Interest payable and similar charges: ( 552 ) ( 530 )
Profit(or loss) before tax: 9,079 3,818
Profit(or loss) for the financial year: 9,079 3,818

SUPREME FITNESS C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 8,201 3,569
Total fixed assets: 8,201 3,569
Current assets
Cash at bank and in hand: 4,676 788
Total current assets: 4,676 788
Creditors: amounts falling due within one year: 4 ( 701 ) ( 532 )
Net current assets (liabilities): 3,975 256
Total assets less current liabilities: 12,176 3,825
Creditors: amounts falling due after more than one year: 5 ( 10,656 ) ( 7,384 )
Total net assets (liabilities): 1,520 (3,559)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,519 (3,560 )
Total Shareholders' funds: 1,520 (3,559)

The notes form part of these financial statements

SUPREME FITNESS C.I.C.

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.

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

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Joanna Jedrasiak
Status: Director

The notes form part of these financial statements

SUPREME FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Fixture & Fittings 25% Reducing Balance Computer Equipment 25% Reducing Balance

SUPREME FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

SUPREME FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 6,738 1,795 8,533
Additions 200 7,166 7,366
Disposals
Revaluations
Transfers
At 30 November 2023 6,938 8,961 15,899
Depreciation
At 1 December 2022 4,178 786 4,964
Charge for year 690 2,044 2,734
On disposals
Other adjustments
At 30 November 2023 4,868 2,830 7,698
Net book value
At 30 November 2023 2,070 6,131 8,201
At 30 November 2022 2,560 1,009 3,569

SUPREME FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 701 532
Total 701 532

SUPREME FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 10,656 7,384
Total 10,656 7,384

COMMUNITY INTEREST ANNUAL REPORT

SUPREME FITNESS C.I.C.

Company Number: 12340437 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Physical wellbeing activities provided by the company have significantly benefit the community over the financial year. Healthier people in the community, who engage in regular fitness and wellness programs, experience reduced risks of chronic diseases and improved mental health. This not only decreases the burden on local healthcare systems but also leads to lower absenteeism and higher productivity. The company promotes physical wellbeing in the community by sponsoring health events, collaborating with local fitness centers, and offering educational programs on healthy living. These activities foster stronger community engagement and can support local businesses. By creating a positive workplace culture and encouraging employee participation in community service, companies help build a more resilient and connected community, ultimately contributing to its overall prosperity.

Consultation with stakeholders

The company's stakeholder (Joanna Jedrasiak) is resident of 28 Melville Court, Croft Street, London, United Kingdom, SE8 5DR . The director of the company have lived in the area and developed the business model for gym based on consulting with other residents. We took feedback from everyone for their first time experience using the gym. This has helped us to make up a profile of local consumers' needs and how we can meet them. We are making progress

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by director in respect of services was £12,570. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be discolsed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 March 2024

And signed on behalf of the board by:
Name: Joenna Jedrasiak
Status: Director