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Registered Number: 10202631
England and Wales

 

 

 

FIT BODY IN 6 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   135,322      148,235 
Current assets 43,983      41,106   
Prepayments and accrued income (2,454)      
Creditors: amount falling due within one year (30,186)     (22,006)  
Net current assets   11,343      19,100 
Total assets less current liabilities   146,665      167,335 
Creditors: amount falling due after more than one year   (144,593)     (151,861)
Provisions for liabilities   (254)     (261)
Net assets   1,818      15,213 
 

         
Capital and reserves   1,818      15,213 
 
NOTES TO THE ACCOUNTS

General Information
Fit Body in 6 Limited is a private company, limited by shares, registered in England and Wales, registration number 10202631, registration address Unit 7 Redfields Industrial Estate, Redfields Lane, Church Crookham, Hampshire, GU52 0RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Land and Buildings 25 Years Straight Line
Plant and Machinery 3 Years Straight Line
Fixtures and Fittings 5 Years Straight Line
Studio Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Studio Equipment   Total
  £   £   £   £   £
At 01 June 2023 161,985    682    6,934    24,845    194,446 
Additions       2,575    2,575 
Disposals        
At 31 May 2024 161,985    682    6,934    27,420    197,021 
Depreciation
At 01 June 2023 20,100    1,020    3,217    20,971    45,308 
Charge for year 6,479    227    1,387    6,729    14,822 
On disposals        
At 31 May 2024 26,579    1,247    4,604    27,700    60,130 
Net book values
Closing balance as at 31 May 2024 135,406    (565)   2,330    (280)   136,891 
Opening balance as at 01 June 2023 141,885    (338)   3,717    3,874    149,138 


3.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:


--------------------------------
Lyndsey Harwood
Director
1