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Registered number: 13465211
Milestones Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Complete Accountancy Services
19 Cressages Close
Bannister Green
Felsted, Dunmow
Essex
CM6 3NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13465211
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 167 2,225
167 2,225
CURRENT ASSETS
Debtors 5 912 400
Cash at bank and in hand 9,608 7,138
10,520 7,538
Creditors: Amounts Falling Due Within One Year 6 (6,122 ) (7,055 )
NET CURRENT ASSETS (LIABILITIES) 4,398 483
TOTAL ASSETS LESS CURRENT LIABILITIES 4,565 2,708
NET ASSETS 4,565 2,708
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 4,563 2,706
SHAREHOLDERS' FUNDS 4,565 2,708
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Miles
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Milestones Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13465211 . The registered office is Unit 13, Taylor's Bars, Elder Street, Wimbish, Saffron Walden, Essex, CB10 2XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.3%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 6,173
As at 30 June 2024 6,173
Depreciation
As at 1 July 2023 3,948
Provided during the period 2,058
As at 30 June 2024 6,006
Net Book Value
As at 30 June 2024 167
As at 1 July 2023 2,225
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other debtors 912 400
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax 1,387 1,264
Other taxes and social security 183 -
Director's loan account 4,552 5,790
6,122 7,055
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Matthew Miles 1,000 1,000
9. Controlling Party
The company's controlling party is Mr Matthew Miles by virtue of his ownership of 50% of the issued share capital in the company.
Page 4