Company Registration No. 09784315 (England and Wales)
Fitcredibles Limited
Unaudited accounts
for the year ended 31 March 2024
Fitcredibles Limited
Unaudited accounts
Contents
Fitcredibles Limited
Company Information
for the year ended 31 March 2024
Directors
Ezra Barned
Yunus Benabbas
Company Number
09784315 (England and Wales)
Registered Office
15A QUEENSDOWN ROAD
LONDON
E5 8NN
ENGLAND
Fitcredibles Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,292
1,621
Cash at bank and in hand
2,436
4,108
Creditors: amounts falling due within one year
(4,946)
(4,821)
Net current liabilities
(2,510)
(713)
Net (liabilities)/assets
(1,218)
908
Called up share capital
2
2
Profit and loss account
(1,220)
906
Shareholders' funds
(1,218)
908
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Ezra Barned
Director
Company Registration No. 09784315
Fitcredibles Limited
Notes to the Accounts
for the year ended 31 March 2024
Fitcredibles Limited is a private company, limited by shares, registered in England and Wales, registration number 09784315. The registered office is 15A QUEENSDOWN ROAD, LONDON, E5 8NN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fitcredibles Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,621
4,496
Limited company owes the directors £4621.43 at 31/03/24 (£4496.43 - 31/03/23). This is an interest free loan, repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).