1 April 2023 false No description of principal activity Taxfiler 2024.5 10692514business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106925142023-03-31 106925142023-04-012024-03-31 10692514business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10692514business:FilletedAccounts2023-04-012024-03-31 106925142024-03-31 10692514business:Director12023-04-012024-03-31 10692514business:RegisteredOffice2023-04-012024-03-31 106925142023-03-31 10692514core:WithinOneYear2024-03-31 10692514core:WithinOneYear2023-03-31 10692514core:AfterOneYear2024-03-31 10692514core:AfterOneYear2023-03-31 10692514core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10692514core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10692514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10692514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10692514core:PreviouslyStatedAmount2024-03-31 10692514core:PreviouslyStatedAmount2023-03-31 10692514business:SmallEntities2023-04-012024-03-31 10692514countries:EnglandWales2023-04-012024-03-31 10692514core:PlantMachinery2023-04-012024-03-31 10692514core:MotorVehicles2023-04-012024-03-31 10692514core:PlantMachinery2023-03-31 10692514core:MotorVehicles2023-03-31 10692514core:PlantMachinery2024-03-31 10692514core:MotorVehicles2024-03-31 106925142022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10692514 (England and Wales)
SABER FITNESS LIMITED Unaudited accounts for the year ended 31 March 2024
SABER FITNESS LIMITED Unaudited accounts Contents
Page
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SABER FITNESS LIMITED Company Information for the year ended 31 March 2024
Director
Mr L. Butler
Company Number
10692514 (England and Wales)
Registered Office
23 GAINSBOROUGH DRIVE BEDWORTH WARWICKSHIRE CV12 8DB UNITED KINGDOM
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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SABER FITNESS LIMITED Accountants' report
Accountants' report to the director of SABER FITNESS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SABER FITNESS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SABER FITNESS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SABER FITNESS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SABER FITNESS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SABER FITNESS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SABER FITNESS LIMITED. You consider that SABER FITNESS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SABER FITNESS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 27 August 2024
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SABER FITNESS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,537 
14,454 
Current assets
Inventories
19,281 
34,212 
Debtors
- 
1,326 
19,281 
35,538 
Creditors: amounts falling due within one year
(52,214)
(48,491)
Net current liabilities
(32,933)
(12,953)
Total assets less current liabilities
(21,396)
1,501 
Creditors: amounts falling due after more than one year
(14,018)
(19,975)
Net liabilities
(35,414)
(18,474)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,415)
(18,475)
Shareholders' funds
(35,414)
(18,474)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr L. Butler Director Company Registration No. 10692514
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SABER FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SABER FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10692514. The registered office is 23 GAINSBOROUGH DRIVE, BEDWORTH, WARWICKSHIRE, CV12 8DB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
99 
32,045 
32,144 
At 31 March 2024
99 
32,045 
32,144 
Depreciation
At 1 April 2023
66 
17,624 
17,690 
Charge for the year
33 
2,884 
2,917 
At 31 March 2024
99 
20,508 
20,607 
Net book value
At 31 March 2024
- 
11,537 
11,537 
At 31 March 2023
33 
14,421 
14,454 
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SABER FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
100 
Accrued income and prepayments
- 
1,226 
- 
1,326 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,371 
5,822 
Obligations under finance leases and hire purchase contracts
6,638 
6,638 
Trade creditors
- 
61 
Loans from directors
41,205 
35,970 
52,214 
48,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,951 
11,270 
Obligations under finance leases and hire purchase contracts
2,067 
8,705 
14,018 
19,975 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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