Company Registration No. 11158702 (England and Wales)
JB FITNESS UK SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2024
JB FITNESS UK SOLUTIONS LTD
Unaudited accounts
Contents
JB FITNESS UK SOLUTIONS LTD
Company Information
for the year ended 31 January 2024
Directors
James Bramwell
Kemi Roberta Bramwell
Company Number
11158702 (England and Wales)
Registered Office
80 YORKLAND AVENUE
WELLING
DA16 2LW
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
JB FITNESS UK SOLUTIONS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
11,908
1,598
Cash at bank and in hand
22,883
68,091
Creditors: amounts falling due within one year
(37,766)
(69,643)
Net current assets/(liabilities)
31,151
(1,238)
Called up share capital
2
2
Profit and loss account
43,057
358
Shareholders' funds
43,059
360
For the year ending 31 January 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 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 11 June 2024 and were signed on its behalf by
James Bramwell
Director
Company Registration No. 11158702
JB FITNESS UK SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
JB FITNESS UK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11158702. The registered office is 80 YORKLAND AVENUE, WELLING, DA16 2LW, 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.
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
33% on Cost
Motor vehicles
25% Reducing balance
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
515
750
2,573
3,838
Additions
12,827
-
421
13,248
At 31 January 2024
13,342
750
2,994
17,086
At 1 February 2023
515
200
1,525
2,240
Charge for the year
2,084
137
717
2,938
At 31 January 2024
2,599
337
2,242
5,178
At 31 January 2024
10,743
413
752
11,908
At 31 January 2023
-
550
1,048
1,598
JB FITNESS UK SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
840
314
Amounts falling due after more than one year
Amounts due from group undertakings etc.
45,074
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,580
14,604
Other creditors
42,806
33,338
Loans from directors
(24,535)
19,002
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).