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REGISTERED NUMBER: 14361426 (England and Wales)










Unaudited Financial Statements

for the Period

16 September 2022 to 30 September 2023

for

Block One Fitness Ltd

Block One Fitness Ltd (Registered number: 14361426)






Contents of the Financial Statements
for the Period 16 September 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Block One Fitness Ltd

Company Information
for the Period 16 September 2022 to 30 September 2023







DIRECTOR: K E C Acton





REGISTERED OFFICE: Upper Floor Block One
River Lane
Saltney
Chester
Cheshire
CH4 8RQ





REGISTERED NUMBER: 14361426 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Block One Fitness Ltd (Registered number: 14361426)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 15,336
Tangible assets 5 11,930
27,266

CURRENT ASSETS
Debtors 6 9,375
Cash at bank 4,792
14,167
CREDITORS
Amounts falling due within one year 7 40,852
NET CURRENT LIABILITIES (26,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 481
SHAREHOLDERS' FUNDS 581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:





K E C Acton - Director


Block One Fitness Ltd (Registered number: 14361426)

Notes to the Financial Statements
for the Period 16 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

Block One Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 15,336
At 30 September 2023 15,336
NET BOOK VALUE
At 30 September 2023 15,336

Block One Fitness Ltd (Registered number: 14361426)

Notes to the Financial Statements - continued
for the Period 16 September 2022 to 30 September 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 14,912
At 30 September 2023 14,912
DEPRECIATION
Charge for period 2,982
At 30 September 2023 2,982
NET BOOK VALUE
At 30 September 2023 11,930

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 40,852

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .