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Company Registration No. 09837296 (England and Wales)
Dan Mitchell Fitness Limited Unaudited accounts for the year ended 31 October 2023
Dan Mitchell Fitness Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Dan Mitchell Fitness Limited Company Information for the year ended 31 October 2023
Director
D M Mitchell
Company Number
09837296 (England and Wales)
Registered Office
Unit 4 Trafalgar Close Chandlers Ford Eastleigh Hampshire SO53 4BW England
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Dan Mitchell Fitness Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
22,405 
23,022 
Current assets
63,173 
41,167 
Creditors: amounts falling due within one year
(55,456)
(36,436)
Net current assets
7,717 
4,731 
Total assets less current liabilities
30,122 
27,753 
Creditors: amounts falling due after more than one year
(50,864)
(56,606)
Net liabilities
(20,742)
(28,853)
Capital and reserves
(20,742)
(28,853)
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Mitchell Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 09837296. The registered office is Unit 4 Trafalgar Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4BW, England.
2 Director's advances, credit and guarantees
During the year advances totalling £9,111 (2022: £11,494) were made to the company's director. No repayments were made prior to the year end (2022: £nil) . At the year-end the amount owed by the director to the company was £33,634 (2022: £24,523). Interest has been charged at the HMRC offical rate of interest and the loan is repayable on demand.
3 Guarantees and other financial commitments
The company had operating lease commitments contracted for but not provided for in the financial statements totalling £32,750 (2022: £13,397).
4 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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Dan Mitchell Fitness Limited Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2025
D M Mitchell Director Company Registration No. 09837296
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