Company Registration No. 12279628 (England and Wales)
MOVEMENT HEALTH AND FITNESS LIMITED
Unaudited accounts
for the year ended 31 October 2023
MOVEMENT HEALTH AND FITNESS LIMITED
Unaudited accounts
Contents
MOVEMENT HEALTH AND FITNESS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Kerrie Hunt
Aaron Keightley
Company Number
12279628 (England and Wales)
Registered Office
UNIT 3 KINGSWAY
KIRKBY-IN-ASHFIELD
NOTTINGHAM
NG17 7BD
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
MOVEMENT HEALTH AND FITNESS LIMITED
Statement of financial position
as at 31 October 2023
Intangible assets
20,000
20,000
Cash at bank and in hand
17,033
13,737
Creditors: amounts falling due within one year
(48,454)
(49,716)
Net current liabilities
(25,789)
(30,347)
Total assets less current liabilities
(5,682)
(10,131)
Creditors: amounts falling due after more than one year
(3,484)
-
Net liabilities
(9,166)
(10,131)
Called up share capital
100
100
Profit and loss account
(9,266)
(10,231)
Shareholders' funds
(9,166)
(10,131)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Aaron Keightley
Director
Company Registration No. 12279628
MOVEMENT HEALTH AND FITNESS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
MOVEMENT HEALTH AND FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12279628. The registered office is UNIT 3 KINGSWAY, KIRKBY-IN-ASHFIELD, NOTTINGHAM, NG17 7BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MOVEMENT HEALTH AND FITNESS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
21,038
543
21,581
At 31 October 2023
21,038
543
21,581
At 1 November 2022
21,038
327
21,365
Charge for the year
-
109
109
At 31 October 2023
21,038
436
21,474
At 31 October 2023
-
107
107
At 31 October 2022
-
216
216
Amounts falling due within one year
Accrued income and prepayments
262
262
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
48,204
49,466
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
3,484
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).