1 April 2023 false No description of principal activity Taxfiler 2024.6 08352535business:PrivateLimitedCompanyLtd2023-04-012024-03-31 083525352023-03-31 083525352023-04-012024-03-31 08352535business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08352535business:FilletedAccounts2023-04-012024-03-31 083525352024-03-31 08352535business:Director12023-04-012024-03-31 08352535business:RegisteredOffice2023-04-012024-03-31 083525352023-03-31 08352535core:WithinOneYear2024-03-31 08352535core:WithinOneYear2023-03-31 08352535core:AfterOneYear2024-03-31 08352535core:AfterOneYear2023-03-31 08352535core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08352535core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08352535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08352535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08352535core:PreviouslyStatedAmount2024-03-31 08352535core:PreviouslyStatedAmount2023-03-31 08352535business:SmallEntities2023-04-012024-03-31 08352535countries:EnglandWales2023-04-012024-03-31 08352535core:FurnitureFittings2023-04-012024-03-31 08352535core:ComputerEquipment2023-04-012024-03-31 08352535core:FurnitureFittings2023-03-31 08352535core:ComputerEquipment2023-03-31 08352535core:FurnitureFittings2024-03-31 08352535core:ComputerEquipment2024-03-31 083525352022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08352535 (England and Wales)
FRONTIER PHYSICAL CONDITIONING LTD Unaudited accounts for the year ended 31 March 2024
FRONTIER PHYSICAL CONDITIONING LTD Unaudited accounts Contents
Page
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FRONTIER PHYSICAL CONDITIONING LTD Company Information for the year ended 31 March 2024
Director
Paul Cook
Company Number
08352535 (England and Wales)
Registered Office
BAWTRY HALL SOUTH PARADE BAWTRY DONCASTER DN10 6JH ENGLAND
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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FRONTIER PHYSICAL CONDITIONING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,430 
6,208 
Current assets
Debtors
18,912 
7,754 
Cash at bank and in hand
1,819 
2,857 
20,731 
10,611 
Creditors: amounts falling due within one year
(7,903)
(4,303)
Net current assets
12,828 
6,308 
Total assets less current liabilities
17,258 
12,516 
Creditors: amounts falling due after more than one year
(16,998)
(19,125)
Net assets/(liabilities)
260 
(6,609)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
259 
(6,610)
Shareholders' funds
260 
(6,609)
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 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 18 November 2024 and were signed on its behalf by
Paul Cook Director Company Registration No. 08352535
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FRONTIER PHYSICAL CONDITIONING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FRONTIER PHYSICAL CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 08352535. The registered office is BAWTRY HALL SOUTH PARADE, BAWTRY, DONCASTER, DN10 6JH, 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.
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
20% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,352 
2,237 
22,589 
At 31 March 2024
20,352 
2,237 
22,589 
Depreciation
At 1 April 2023
14,814 
1,567 
16,381 
Charge for the year
1,108 
670 
1,778 
At 31 March 2024
15,922 
2,237 
18,159 
Net book value
At 31 March 2024
4,430 
- 
4,430 
At 31 March 2023
5,538 
670 
6,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,912 
7,754 
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FRONTIER PHYSICAL CONDITIONING LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,239 
- 
Other creditors
3,664 
4,303 
7,903 
4,303 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,998 
19,125 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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