Company Registration No. 11935197 (England and Wales)
Mainway Fitness Ltd
Unaudited accounts
for the year ended 30 April 2024
Mainway Fitness Ltd
Unaudited accounts
Contents
Mainway Fitness Ltd
Company Information
for the year ended 30 April 2024
Director
Carl Andrew Mainwaring
Company Number
11935197 (England and Wales)
Registered Office
8 DEEPGLADE CLOSE
ST THOMAS
SWANSEA
WEST GLAMORGAN
SA1 8EJ
UNITED KINGDOM
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Mainway Fitness Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
170,382
156,110
Cash at bank and in hand
36,638
5,306
Creditors: amounts falling due within one year
(138,256)
(74,239)
Net current liabilities
(59,194)
(55,475)
Total assets less current liabilities
111,188
100,635
Creditors: amounts falling due after more than one year
(69,255)
(71,943)
Provisions for liabilities
Deferred tax
(21,579)
(21,579)
Profit and loss account
20,354
7,113
Shareholders' funds
20,354
7,113
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Carl Andrew Mainwaring
Director
Company Registration No. 11935197
Mainway Fitness Ltd
Notes to the Accounts
for the year ended 30 April 2024
Mainway Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 11935197. The registered office is 8 DEEPGLADE CLOSE, ST THOMAS, SWANSEA, WEST GLAMORGAN, SA1 8EJ, UNITED KINGDOM.
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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:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Fixtures & fittings
20% on NBV
Computer equipment
20% on NBV
4
Tangible fixed assets
Total
Charge for the year
55,872
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Average number of employees
During the year the average number of employees was 12 (2023: 12).