Company Registration No. 12443512 (England and Wales)
FAKENHAM BODY CENTRE LIMITED
Unaudited accounts
for the year ended 29 February 2024
FAKENHAM BODY CENTRE LIMITED
Unaudited accounts
Contents
FAKENHAM BODY CENTRE LIMITED
Company Information
for the year ended 29 February 2024
Directors
DREW, Richard Anthony
DREW, Paula Marie
Company Number
12443512 (England and Wales)
Registered Office
13 GEORGE EDWARDS ROAD
FAKENHAM
NR21 8NL
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
FAKENHAM BODY CENTRE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
110,289
136,200
Cash at bank and in hand
6,406
8,896
Creditors: amounts falling due within one year
(183,547)
(178,452)
Net current liabilities
(175,248)
(165,552)
Net liabilities
(64,959)
(29,352)
Called up share capital
100
100
Profit and loss account
(65,059)
(29,452)
Shareholders' funds
(64,959)
(29,352)
For the year ending 29 February 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 18 October 2024 and were signed on its behalf by
DREW, Richard Anthony
Director
Company Registration No. 12443512
FAKENHAM BODY CENTRE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
FAKENHAM BODY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443512. The registered office is 13 GEORGE EDWARDS ROAD, FAKENHAM, NR21 8NL, 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.
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:
Plant & machinery
15% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
169,867
3,721
173,588
At 29 February 2024
169,867
4,295
174,162
At 1 March 2023
36,539
849
37,388
Charge for the year
25,480
1,005
26,485
At 29 February 2024
62,019
1,854
63,873
At 29 February 2024
107,848
2,441
110,289
At 28 February 2023
133,328
2,872
136,200
Amounts falling due within one year
FAKENHAM BODY CENTRE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,978
15,554
Trade creditors
3,757
3,671
Taxes and social security
39
39
Loans from directors
164,337
156,659
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).