Company Registration No. 12706065 (England and Wales)
STRENGTHWORKS LIMITED
Unaudited accounts
for the year ended 30 June 2024
STRENGTHWORKS LIMITED
Unaudited accounts
Contents
STRENGTHWORKS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Daniel David Hughes
Craig Marrison
Nicola Celia Bradley
Company Number
12706065 (England and Wales)
Registered Office
THE TANNERY
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
STRENGTHWORKS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
10,743
8,582
Cash at bank and in hand
23,043
11,168
Creditors: amounts falling due within one year
(23,297)
(29,088)
Net current assets/(liabilities)
17,181
(820)
Called up share capital
10,001
10,001
Profit and loss account
17,923
(2,239)
Shareholders' funds
27,924
7,762
For the year ending 30 June 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 January 2025 and were signed on its behalf by
Nicola Celia Bradley
Director
Company Registration No. 12706065
STRENGTHWORKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
STRENGTHWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12706065. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
straight line - 25% on cost
Fixtures & fittings
straight line - 25% on cost
Computer equipment
straight line - 25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
15,968
-
-
15,968
Additions
4,351
403
2,108
6,862
At 30 June 2024
20,319
403
2,108
22,830
At 1 July 2023
7,386
-
-
7,386
Charge for the year
4,339
42
320
4,701
At 30 June 2024
11,725
42
320
12,087
At 30 June 2024
8,594
361
1,788
10,743
At 30 June 2023
8,582
-
-
8,582
Amounts falling due within one year
Other debtors
17,435
17,100
STRENGTHWORKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,326
6,722
Other creditors
11,667
22,366
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).