2023-03-01 13175340 2024-02-29 13175340 2023-03-01 2024-02-29 13175340 2023-02-28 13175340 2022-03-01 2023-02-28 13175340 uk-core:WithinOneYear 2023-02-28 13175340 uk-core:WithinOneYear 2024-02-29 13175340 2 uk-bus:Director1 2023-03-01 2024-02-29 13175340 2 uk-bus:Director1 2024-02-29 13175340 2 uk-bus:Director1 2023-02-28 13175340 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13175340 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13175340 uk-bus:Micro-entities 2023-03-01 2024-02-29 13175340 uk-bus:FullAccounts 2023-03-01 2024-02-29 13175340 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Blackbear Fitness Limited
Registered Number:13175340
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Blackbear Fitness Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13175340
Registered Number :
As at 29 February 2024
Blackbear Fitness Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,571
8,491
Fixed assets
48,271
20,495
Current assets
Prepayments and accrued income
6,843
4,651
Creditors: amounts falling due
within one year
(83,811)
(96,617)
(58,665)
(41,503)
Net current liabilities
Total assets less current liabilities
(34,932)
(50,174)
Accruals and deferred income
(779)
(835)
(35,711)
Net liabilities
(51,009)
(35,711)
(51,009)
Capital and reserves
Notes to the Accounts
Statutory Information
Blackbear Fitness Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13175340.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Blackbear Fitness Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/03/2023
At 29/02/2024
£
£
£
£
Anthony Youngs
Unsecured Interest Free Loan
(86,835)
(62,230)
33,629
58,234
(86,835)
(62,230)
33,629
58,234
2. Guarantees and other financial commitments
Other financial commitments
During the period the business secured & discharged a number of short term loans. At period end the balance on the remaining
loan account amounts to £4274, all of which is current.
3. Subsequent events
The business remains a going concern by virtue of the director's continued financial support.
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4
13175340
Registered Number :
For the year ended 29 February 2024
Blackbear Fitness Limited
Statement of Financial Position and Notes to the Accounts Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Youngs Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
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