Registered number
09236369
STONEHENGE CROSSFIT LIMITED
Accounts
31 October 2023
STONEHENGE CROSSFIT LIMITED
Registered number: 09236369
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,543 4,934
Current assets 13,121 12,977
Prepayments and accrued income 2,083 6,270
15,204 19,247
Creditors: amounts falling due within one year (10,242) (10,389)
Net current assets 4,962 8,858
Total assets less current liabilities 8,505 13,792
Creditors: amounts falling due after more than one year (7,667) (13,667)
Accruals and deferred income (2,150) -
Net (liabilities)/assets (1,312) 125
Capital and reserves (1,312) 125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4b 6 Harnham Trading Estate, Salisbury, England, SP2 8NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Simpson-Spatcher
Director
Approved by the board on 29 October 2024
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