BLACKWATER HEALTH AND FITNESS LIMITED

Company Registration Number:
09122031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BLACKWATER HEALTH AND FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BLACKWATER HEALTH AND FITNESS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 29
Crittall Road
Witham
England
CM8 3DR
Company Registration Number: 09122031 (England and Wales)

BLACKWATER HEALTH AND FITNESS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 8,334 4,483
Current assets: 36,876 48,137
Prepayments and accrued income: 6,973 5,875
Creditors: amounts falling due within one year: ( 3,541 ) ( 9,113 )
Net current assets (liabilities): 40,308 44,899
Total assets less current liabilities: 48,642 49,382
Creditors: amounts falling due after more than one year: ( 0 ) ( 700 )
Accruals and deferred income: ( 2,188 ) ( 2,251 )
Total net assets (liabilities): 46,454 46,431
Capital and reserves: 46,454 46,431

BLACKWATER HEALTH AND FITNESS LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Scott Jenkins
Status: Director

The notes form part of these financial statements

BLACKWATER HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

BLACKWATER HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No