RS FITNESS & SPORTS MASSAGE LTD

Company Registration Number:
12425786 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RS FITNESS & SPORTS MASSAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

RS FITNESS & SPORTS MASSAGE LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,759 11,947
Total fixed assets: 11,759 11,947
Current assets
Cash at bank and in hand: 6,847 10,333
Total current assets: 6,847 10,333
Creditors: amounts falling due within one year:   (2,227) (8,612)
Net current assets (liabilities): 4,620 1,721
Total assets less current liabilities: 16,379 13,668
Total net assets (liabilities): 16,379 13,668
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,377 13,666
Shareholders funds: 16,379 13,668

The notes form part of these financial statements

RS FITNESS & SPORTS MASSAGE LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Mrs Rachel Sissons
Status: Director

The notes form part of these financial statements

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

RS FITNESS & SPORTS MASSAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 17,943
Additions 2,699
At 31 January 2024 20,642
Depreciation
At 01 February 2023 5,996
Charge for year 2,887
At 31 January 2024 8,883
Net book value
At 31 January 2024 11,759
At 31 January 2023 11,947