Target Fitness (Yorkshire) Ltd 14327445 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is personal fitness training. Digita Accounts Production Advanced 6.30.9574.0 true 14327445 2023-08-01 2024-07-31 14327445 2024-07-31 14327445 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14327445 bus:Micro-entities 2023-08-01 2024-07-31 14327445 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14327445 bus:FilletedAccounts 2023-08-01 2024-07-31 14327445 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14327445 bus:RegisteredOffice 2023-08-01 2024-07-31 14327445 bus:Director1 2023-08-01 2024-07-31 14327445 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14327445 countries:England 2023-08-01 2024-07-31 14327445 2022-08-31 2023-07-31 14327445 2023-07-31 14327445 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14327445

Target Fitness (Yorkshire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Target Fitness (Yorkshire) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Target Fitness (Yorkshire) Ltd

Company Information

Director

Mr P Everett

Registered office

1 Reilly Mews
Pocklington
York
YO42 2NT

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Target Fitness (Yorkshire) Ltd

(Registration number: 14327445)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,434

3,246

Current assets

1,057

398

Creditors: Amounts falling due within one year

(1,763)

(2,648)

Net current liabilities

(706)

(2,250)

Total assets less current liabilities

1,728

996

Accruals and deferred income

(562)

(781)

 

1,166

215

Capital and reserves

1,166

215

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Reilly Mews
Pocklington
York
YO42 2NT
England

These financial statements were authorised for issue by the director on 7 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 1 (2023 - 1).

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

Director's responsibilities:

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.

 

Target Fitness (Yorkshire) Ltd

(Registration number: 14327445)
Balance Sheet as at 31 July 2024

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 7 October 2024
 

.........................................
Mr P Everett
Director