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Company Registration No. 10348239 (England and Wales)
B&S-Fitness Limited Unaudited accounts for the year ended 31 August 2024
B&S-Fitness Limited Unaudited accounts Contents
Page
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B&S-Fitness Limited Company Information for the year ended 31 August 2024
Directors
Ben Cramant Sarah Brown Sarah Brown
Company Number
10348239 (England and Wales)
Registered Office
21/22 St Albans Place London N1 0NX
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B&S-Fitness Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Current assets
Debtors
15,580 
15,580 
Cash at bank and in hand
101,079 
89,710 
116,659 
105,290 
Creditors: amounts falling due within one year
(73,065)
(51,535)
Net current assets
43,594 
53,755 
Total assets less current liabilities
63,594 
73,755 
Creditors: amounts falling due after more than one year
(18,375)
(27,081)
Net assets
45,219 
46,674 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
45,217 
46,672 
Shareholders' funds
45,219 
46,674 
For the year ending 31 August 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 October 2024 and were signed on its behalf by
Ben Cramant Director Company Registration No. 10348239
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B&S-Fitness Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
B&S-Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 10348239. The registered office is 21/22 St Albans Place, London, N1 0NX .
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
20,000 
At 31 August 2024
20,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
20,000 
At 31 August 2023
20,000 
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B&S-Fitness Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
157,340 
At 31 August 2024
157,340 
Depreciation
At 1 September 2023
157,340 
At 31 August 2024
157,340 
Net book value
At 31 August 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,580 
15,580 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,718 
6,323 
Taxes and social security
18,525 
14,586 
Loans from directors
46,822 
30,626 
73,065 
51,535 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,375 
27,081 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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