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
Reborn Fitness Limited
Company Information
for the year ended 31 December 2023
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
Reborn Fitness Limited
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
75,418
102,376
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).
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