1 January 2023 false No description of principal activity Taxfiler 2024.5 12343920business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123439202022-12-31 123439202023-01-012023-12-31 12343920business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12343920business:FilletedAccounts2023-01-012023-12-31 123439202023-12-31 12343920business:Director12023-01-012023-12-31 12343920business:RegisteredOffice2023-01-012023-12-31 123439202022-12-31 12343920core:WithinOneYear2023-12-31 12343920core:WithinOneYear2022-12-31 12343920core:AfterOneYear2023-12-31 12343920core:AfterOneYear2022-12-31 12343920countries:EnglandWales2023-01-012023-12-31 123439202022-01-012022-12-31 12343920business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12343920 (England and Wales)
Reborn Fitness Limited Unaudited accounts for the year ended 31 December 2023
Reborn Fitness Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Reborn Fitness Limited Company Information for the year ended 31 December 2023
Director
A P Wright
Company Number
12343920 (England and Wales)
Registered Office
Middle Fen Farm Earith Road Willingham Cambridge CB24 5LT United Kingdom
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
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Reborn Fitness Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
112,310 
112,898 
Current assets
62,951 
95,603 
Prepayments and accrued income
3,153 
9,400 
Creditors: amounts falling due within one year
(60,526)
(58,432)
Net current assets
5,578 
46,571 
Total assets less current liabilities
117,888 
159,469 
Creditors: amounts falling due after more than one year
(15,653)
(25,772)
Accruals and deferred income
(26,817)
(31,321)
Net assets
75,418 
102,376 
Capital and reserves
75,418 
102,376 
NOTES TO THE ACCOUNTS
1 Statutory information
Reborn Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12343920. The registered office is Middle Fen Farm Earith Road, Willingham, Cambridge, CB24 5LT, United Kingdom.
2 Director's advances, credit and guarantees
During the period, the company made a short-term loan to a director. The closing balance as at 31 December 2023 was £22,575 (2022: nil). Interest has been charged at the official rate per annum.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Reborn Fitness Limited Statement of Financial Position as at 31 December 2023 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
A P Wright Director Company Registration No. 12343920
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