Registered number
13422416
Unit 16 Strength And Conditioning Ltd
Micro Entity Accounts
31 March 2024
Unit 16 Strength And Conditioning Ltd
Registered number: 13422416
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,462 2,738
Current assets 4,624 3,143
Prepayments and accrued income 228 95
4,852 3,238
Creditors: amounts falling due within one year (5,189) (4,048)
Net current liabilities (337) (810)
Total assets less current liabilities 3,125 1,928
Accruals and deferred income (2,871) (1,412)
Net assets 254 516
Capital and reserves 254 516
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16, Newhall Road Industrial Estate, Sanderson Street, Sheffield, S9 2TW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Houldridge
Director
Approved by the board on 24 November 2024
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