Company Registration No. 10470883 (England and Wales)
Central London Fitness Limited
Unaudited accounts
for the period from 1 January 2024 to 31 August 2024
Central London Fitness Limited
Annual report and unaudited accounts
for the period from 1 January 2024 to 31 August 2024
Central London Fitness Limited
Company Information
for the period from 1 January 2024 to 31 August 2024
Directors
David S Bell
Haydn L Elliott
Daniel T Hildyard
Tristan J S Smith
Secretary
Tristan J S Smith
Company Number
10470883 (England and Wales)
Registered Office
F45 Oxford Circus
2a Little Portland Street
London
W1W 7JA
Accountants
Barnes & Scott
86-90 Paul Street
Shoreditch
London
EC2A 4NE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Central London Fitness Limited for the period from 1 January 2024 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Central London Fitness Limited for the period from
1 January 2024 to
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Central London Fitness Limited, as a body, in accordance with the terms of our engagement letter dated 5 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Central London Fitness Limited and state those matters that we have agreed to state to the Board of Directors of Central London Fitness Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central London Fitness Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central London Fitness Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Central London Fitness Limited. You consider that Central London Fitness Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Central London Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
Shoreditch
London
EC2A 4NE
15 October 2024
Central London Fitness Limited
Statement of Financial Position
as at 31 August 2024
Current assets
34,958
56,590
Prepayments and accrued income
-
41,600
Creditors: amounts falling due within one year
(24,369)
(62,318)
Net current assets
10,589
35,872
Total assets less current liabilities
10,589
35,872
Accruals and deferred income
(159)
-
Capital and reserves
10,430
35,872
Central London Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 10470883. The registered office is F45 Oxford Circus, 2a Little Portland Street, London, W1W 7JA.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 August 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Tristan J S Smith
Director
Company Registration No. 10470883