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Company Registration No. 14055312 (England and Wales)
JL FITNESS LIMITED Unaudited accounts for the year ended 30 April 2024
JL FITNESS LIMITED Unaudited accounts Contents
Page
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JL FITNESS LIMITED Company Information for the year ended 30 April 2024
Directors
CHRISTOPHER JOHN LANGLEY JAMES JACKSON CHISWELL
Company Number
14055312 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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JL FITNESS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,168 
28,500 
Tangible assets
40,860 
51,194 
72,028 
79,694 
Current assets
Debtors
15,425 
15,125 
Cash at bank and in hand
9,148 
2,517 
24,573 
17,642 
Creditors: amounts falling due within one year
(161,064)
(121,067)
Net current liabilities
(136,491)
(103,425)
Net liabilities
(64,463)
(23,731)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,465)
(23,733)
Shareholders' funds
(64,463)
(23,731)
For the year ending 30 April 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 22 November 2024 and were signed on its behalf by
JAMES JACKSON CHISWELL Director Company Registration No. 14055312
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JL FITNESS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JL FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14055312. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, RG14 7BE, 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
Straight line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight line over 20 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
30,000 
Additions
4,387 
At 30 April 2024
34,387 
Amortisation
At 1 May 2023
1,500 
Charge for the year
1,719 
At 30 April 2024
3,219 
Net book value
At 30 April 2024
31,168 
At 30 April 2023
28,500 
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JL FITNESS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
63,992 
Additions
3,081 
At 30 April 2024
67,073 
Depreciation
At 1 May 2023
12,798 
Charge for the year
13,415 
At 30 April 2024
26,213 
Net book value
At 30 April 2024
40,860 
At 30 April 2023
51,194 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
- 
Accrued income and prepayments
15,125 
15,125 
15,425 
15,125 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,787 
(18,266)
Loans from directors
153,291 
138,349 
Accruals
986 
984 
161,064 
121,067 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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