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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
Page
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FITNESS MARKETING AGENCY LTD Company Information for the year ended 31 December 2023
Director
Ben Davis
Company Number
09613638 (England and Wales)
Registered Office
35 Perrymount Road Haywards Heath RH16 3BW England
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FITNESS MARKETING AGENCY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,478 
38,160 
Current assets
Debtors
116,328 
56,620 
Cash at bank and in hand
239,744 
381,606 
356,072 
438,226 
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 
Capital and reserves
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
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FITNESS MARKETING AGENCY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
18,067 
44,411 
62,478 
At 31 December 2022
- 
38,160 
38,160 
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FITNESS MARKETING AGENCY LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,309 
- 
Amounts due from group undertakings etc.
16,760 
6,117 
Accrued income and prepayments
43,484 
16,599 
Other debtors
12,837 
21,279 
89,390 
43,995 
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 
VAT
93,608 
90,481 
Trade creditors
45,347 
27,100 
Taxes and social security
37,011 
61,163 
Other creditors
13,573 
2,421 
Accruals
- 
7,653 
Deferred income
28,596 
40,376 
222,363 
239,842 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,761 
18,803 
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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