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REGISTERED NUMBER: 10744464 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

KATY SEXTON SPORT AND FITNESS LTD

KATY SEXTON SPORT AND FITNESS LTD (REGISTERED NUMBER: 10744464)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KATY SEXTON SPORT AND FITNESS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTOR: Mrs K Hovey





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 10744464 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

KATY SEXTON SPORT AND FITNESS LTD (REGISTERED NUMBER: 10744464)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259 -

CURRENT ASSETS
Debtors 5 678 1,056
Cash at bank 6,923 8,005
7,601 9,061
CREDITORS
Amounts falling due within one year 6 6,566 7,193
NET CURRENT ASSETS 1,035 1,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,294

1,868

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,293 1,867
1,294 1,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

KATY SEXTON SPORT AND FITNESS LTD (REGISTERED NUMBER: 10744464)

BALANCE SHEET - continued
30 April 2024



The financial statements were approved by the director and authorised for issue on 24 November 2024 and were signed by:





Mrs K Hovey - Director


KATY SEXTON SPORT AND FITNESS LTD (REGISTERED NUMBER: 10744464)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Katy Sexton Sport And Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice sales of services to be provided in the accounting period excluding value added tax. Amounts paid in advance for delivery after the year end are carried forward as prepaid.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 379
At 30 April 2024 379
DEPRECIATION
Charge for year 120
At 30 April 2024 120
NET BOOK VALUE
At 30 April 2024 259

KATY SEXTON SPORT AND FITNESS LTD (REGISTERED NUMBER: 10744464)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 306
Other debtors 678 750
678 1,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 907 1,769
Other creditors 5,659 5,424
6,566 7,193