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Company Registration No. 14798393 (England and Wales)
Shepperton Fitbox Ltd Unaudited accounts for the period from 13 April 2023 to 30 April 2024
Shepperton Fitbox Ltd Unaudited accounts Contents
Page
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Shepperton Fitbox Ltd Company Information for the period from 13 April 2023 to 30 April 2024
Directors
Samuel Buckingham Chris Nisbet
Company Number
14798393 (England and Wales)
Registered Office
77a Richmond Road Twickenham TW1 3AW England
Accountants
P10 Accountancy Ltd 77A Richmond Road Twickenham TW1 3AW
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Shepperton Fitbox Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
2,700 
Tangible assets
19,066 
21,766 
Current assets
Debtors
5,850 
Cash at bank and in hand
10,105 
15,955 
Creditors: amounts falling due within one year
(19,001)
Net current liabilities
(3,046)
Net assets
18,720 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,620 
Shareholders' funds
18,720 
For the period ending 30 April 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 3 January 2025 and were signed on its behalf by
Chris Nisbet Director Company Registration No. 14798393
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Shepperton Fitbox Ltd Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
1
Statutory information
Shepperton Fitbox Ltd is a private company, limited by shares, registered in England and Wales, registration number 14798393. The registered office is 77a Richmond Road, Twickenham, TW1 3AW, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Presentation currency
The accounts are presented in £ sterling.
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Shepperton Fitbox Ltd Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 13 April 2023
- 
Additions
3,000 
At 30 April 2024
3,000 
Amortisation
At 13 April 2023
- 
Charge for the period
300 
At 30 April 2024
300 
Net book value
At 30 April 2024
2,700 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 April 2023
- 
- 
- 
Additions
23,045 
2,376 
25,421 
At 30 April 2024
23,045 
2,376 
25,421 
Depreciation
Charge for the period
5,761 
594 
6,355 
At 30 April 2024
5,761 
594 
6,355 
Net book value
At 30 April 2024
17,284 
1,782 
19,066 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,850 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,528 
Loans from directors
14,673 
Accruals
1,800 
19,001 
8
Average number of employees
During the period the average number of employees was 2.
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