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Registration number: 14118251

Whittfit Training Gym Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Whittfit Training Gym Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Whittfit Training Gym Ltd

Company Information

Director

Mr Steven James Whittemore

Registered office

1A Blatchington Road
Seaford
East Sussex
BN25 2AB

Accountants

Shoreline Accountants Ltd

 

Whittfit Training Gym Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Steven James Whittemore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 8 October 2024 and signed on its behalf by:

.........................................
Mr Steven James Whittemore
Director

   
     
 

Whittfit Training Gym Ltd

(Registration number: 14118251)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

10,706

12,555

Current assets

 

131

383

Prepayments and accrued income

 

5,465

5,465

Creditors: Amounts falling due within one year

 

(4,111)

(249)

Net current assets

 

1,485

5,599

Total assets less current liabilities

 

12,191

18,154

Creditors: Amounts falling due after more than one year

 

(15,154)

(20,009)

Accruals and deferred income

 

(880)

(880)

   

(3,843)

(2,735)

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

(3,844)

(2,736)

Capital and reserves

 

(3,843)

(2,735)

1

General information

The company is a private company limited by share capital, incorporated in Englsnd & Wales.

The address of its registered office is:
1A Blatchington Road
Seaford
East Sussex
BN25 2AB

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Whittfit Training Gym Ltd

(Registration number: 14118251)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Mr Steven James Whittemore
Director