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COMPANY REGISTRATION NUMBER: 09386479
FIT2RUN (TOPSPORT) LTD
Filleted Unaudited Financial Statements
31 December 2023
FIT2RUN (TOPSPORT) LTD
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
3,540
4,395
-------
-------
Current assets
106,082
109,942
Prepayments and accrued income
5,810
7,774
---------
---------
111,892
117,716
Creditors: amounts falling due within one year
79,327
83,932
---------
---------
Net current assets
32,565
33,784
--------
--------
Total assets less current liabilities
36,105
38,179
Accruals and deferred income
1,400
1,400
--------
--------
34,705
36,779
--------
--------
Capital and reserves
34,705
36,779
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 8 ).
2. Director's advances, credits and guarantees
As at 31 December 2023, a balance of £62,991 was owed to the directors (2022: £68,991). Interest has not been charged, and the loan is repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr S A Handscombe
Director
Company registration number: 09386479
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.