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Registered Number: 13245170
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

PHYSIQUE-FIT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,074    13,648 
23,074    13,648 
Current assets      
Debtors 4 10,000    10,000 
Cash at bank and in hand 2,073    1,478 
12,073    11,478 
Creditors: amount falling due within one year 5 (25,959)   (13,596)
Net current assets (13,886)   (2,118)
 
Total assets less current liabilities 9,188    11,530 
Creditors: amount falling due after more than one year 6 (6,018)  
Provisions for liabilities 7 (141)  
Net assets 3,029    11,530 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,028    11,529 
Shareholders' funds 3,029    11,530 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
Luke Colin Matthews Luke Colin
Director
1
General Information
Physique-Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245170, registration address 2 Roundtree Close, Norwich, NR7 8SX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 22,613    22,613 
Additions 15,732    15,732 
Disposals  
At 31 March 2024 38,345    38,345 
Depreciation
At 01 April 2023 8,965    8,965 
Charge for year 6,306    6,306 
On disposals  
At 31 March 2024 15,271    15,271 
Net book values
Closing balance as at 31 March 2024 23,074    23,074 
Opening balance as at 01 April 2023 13,648    13,648 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 10,000    10,000 
10,000    10,000 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 2,540    2,540 
Corporation Tax 2    640 
Accrued Expenses   650 
Other Creditors 4,200   
Directors' Current Accounts 16,698    9,766 
VAT 2,519   
25,959    13,596 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 6,018   
6,018   

7.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions 141   
141   

2