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REGISTERED NUMBER: 08568043 (England and Wales)















FIT GIRL FACTORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FIT GIRL FACTORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mrs F Robertson





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 08568043 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,159 14,709

CURRENT ASSETS
Debtors 5 1,250 -
Cash at bank 1,355 287
2,605 287
CREDITORS
Amounts falling due within one year 6 (9,787 ) (9,888 )
NET CURRENT LIABILITIES (7,182 ) (9,601 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,977

5,108

CREDITORS
Amounts falling due after more than one
year

7

(5,485

)

(6,443

)
NET LIABILITIES (1,508 ) (1,335 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (1,608 ) (1,435 )
SHAREHOLDERS' FUNDS (1,508 ) (1,335 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Mrs F Robertson - Director


FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Fit Girl Factory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 3,399 2,870 26,400 8,661 41,330
Additions - - - 169 169
At 30 June 2024 3,399 2,870 26,400 8,830 41,499
DEPRECIATION
At 1 July 2023 3,194 2,708 15,263 5,456 26,621
Charge for year 51 41 2,784 843 3,719
At 30 June 2024 3,245 2,749 18,047 6,299 30,340
NET BOOK VALUE
At 30 June 2024 154 121 8,353 2,531 11,159
At 30 June 2023 205 162 11,137 3,205 14,709

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 1,250 -

FIT GIRL FACTORY LIMITED (REGISTERED NUMBER: 08568043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 3,372 3,328
Directors' current accounts - 451
Accrued expenses 6,415 6,109
9,787 9,888

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 957 1,131
Bank loans - 2-5 years 4,528 5,312
5,485 6,443

8. RESERVES
Retained
earnings
£   

At 1 July 2023 (1,435 )
Profit for the year 10,827
Dividends (11,000 )
At 30 June 2024 (1,608 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs F Robertson.