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Company registration number: 04448032
Fit to Bust Ltd
Unaudited filleted financial statements
31 May 2024
Fit to Bust Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fit to Bust Ltd
Directors and other information
Director Ms Sally McGann
Company number 04448032
Registered office 6 Stainbeck Corner
Chapel Allerton
Leeds
LS7 3PG
Business address 6 Stainbeck Corner
Chapel Allerton
Leeds
LS7 3PG
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers HSBC
Market Place
Dewsbury
W. Yorkshire
WF13 1DH
Fit to Bust Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Fit to Bust Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fit to Bust Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Fit to Bust Ltd, as a body, in accordance with the terms of our engagement letter dated 4 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Fit to Bust Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fit to Bust Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Fit to Bust Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fit to Bust Ltd. You consider that Fit to Bust Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fit to Bust Ltd. 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 financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
11 October 2024
Fit to Bust Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 3,902 4,996
_______ _______
Current assets 130,140 121,286
Prepayments and accrued income 328 295
_______ _______
130,468 121,581
Creditors: amounts falling due within one year ( 106,830) ( 99,230)
_______ _______
Net current assets 23,638 22,351
_______ _______
Total assets less current liabilities 27,540 27,347
Creditors: amounts falling due after more than one year ( 19,517) ( 25,315)
Accruals and deferred income ( 1,302) ( 1,313)
_______ _______
Net assets 6,721 719
_______ _______
Capital and reserves 6,721 719
_______ _______
Notes to the financial statements
Fit to Bust Ltd
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Sally McGann 63,250 65,403 ( 66,069) 62,584
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Sally McGann 35,611 83,652 ( 56,013) 63,250
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Ms Sally McGann
Director
Company registration number: 04448032
The company is a private company limited by shares, registered in England & Wales.