Company Registration No. 09613638 (England and Wales)
FITNESS MARKETING AGENCY LTD
Unaudited accounts
for the year ended 31 December 2023
FITNESS MARKETING AGENCY LTD
Unaudited accounts
Contents
FITNESS MARKETING AGENCY LTD
Company Information
for the year ended 31 December 2023
Company Number
09613638 (England and Wales)
Registered Office
35 Perrymount Road
Haywards Heath
RH16 3BW
England
FITNESS MARKETING AGENCY LTD
Statement of financial position
as at 31 December 2023
Tangible assets
62,478
38,160
Cash at bank and in hand
239,744
381,606
Creditors: amounts falling due within one year
(222,363)
(239,842)
Net current assets
133,709
198,384
Total assets less current liabilities
196,187
236,544
Creditors: amounts falling due after more than one year
(15,761)
(18,803)
Net assets
180,426
217,741
Called up share capital
1
1
Share premium
50,400
12,000
Profit and loss account
130,025
205,740
Shareholders' funds
180,426
217,741
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 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 26 September 2024 and were signed on its behalf by
Ben Davis
Director
Company Registration No. 09613638
FITNESS MARKETING AGENCY LTD
Notes to the Accounts
for the year ended 31 December 2023
FITNESS MARKETING AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09613638. The registered office is 35 Perrymount Road, Haywards Heath, RH16 3BW, England.
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:
Land & buildings
Straight line over 15 years.
Plant & machinery
Straight line over 4 years.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
54,409
54,409
Additions
18,410
23,431
41,841
At 31 December 2023
18,410
77,840
96,250
At 1 January 2023
-
16,249
16,249
Charge for the year
343
17,180
17,523
At 31 December 2023
343
33,429
33,772
At 31 December 2023
18,067
44,411
62,478
At 31 December 2022
-
38,160
38,160
FITNESS MARKETING AGENCY LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
16,760
6,117
Accrued income and prepayments
43,484
16,599
Other debtors
12,837
21,279
Amounts falling due after more than one year
Other debtors
26,938
12,625
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,228
10,648
Trade creditors
45,347
27,100
Taxes and social security
37,011
61,163
Other creditors
13,573
2,421
Deferred income
28,596
40,376
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).