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Company Registration No. 09943439 (England and Wales)
Westmorland Crossfit Limited Unaudited accounts for the year ended 31 January 2024
Westmorland Crossfit Limited Unaudited accounts Contents
Page
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Westmorland Crossfit Limited Company Information for the year ended 31 January 2024
Director
Kelly David Screen
Company Number
09943439 (England and Wales)
Registered Office
58 BELLINGHAM ROAD KENDAL LA9 5JP UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Westmorland Crossfit Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,018 
4,024 
Current assets
Debtors
274 
796 
Cash at bank and in hand
841 
1,326 
1,115 
2,122 
Creditors: amounts falling due within one year
(3,670)
(2,449)
Net current liabilities
(2,555)
(327)
Net assets
463 
3,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
363 
3,597 
Shareholders' funds
463 
3,697 
For the year ending 31 January 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Kelly David Screen Director Company Registration No. 09943439
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Westmorland Crossfit Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Westmorland Crossfit Limited is a private company, limited by shares, registered in England and Wales, registration number 09943439. The registered office is 58 BELLINGHAM ROAD, KENDAL, LA9 5JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,659 
At 31 January 2024
8,659 
Depreciation
At 1 February 2023
4,635 
Charge for the year
1,006 
At 31 January 2024
5,641 
Net book value
At 31 January 2024
3,018 
At 31 January 2023
4,024 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
522 
Other debtors
274 
274 
274 
796 
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Westmorland Crossfit Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
804 
- 
Taxes and social security
325 
338 
Loans from directors
1,941 
1,510 
Accruals
600 
601 
3,670 
2,449 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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