Company registration number 09461248 (England and Wales)
DENEV FITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DENEV FITNESS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39
52
Current assets
17,054
18,199
Creditors: amounts falling due within one year
(10,364)
(9,632)
Net current assets
6,690
8,567
Total assets less current liabilities
6,729
8,619
Creditors: amounts falling due after more than one year
(6,200)
(8,481)
Net assets
529
138
Capital and reserves
529
138
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors the amount owed by the director to the company was £16,620 (2023-£5,729).
2.5% of interest is included in this balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DENEV FITNESS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 34 Queensbury Station Parade, Edgware, Middlesex, HA8 5NN.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DENEV FITNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2024
Miss D Evans
Director
Company registration number 09461248 (England and Wales)