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Company registration number: 12622326
Forget Me Not Fitness Ltd
Unaudited filleted financial statements
31 May 2024
Forget Me Not Fitness Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Forget Me Not Fitness Ltd
Directors and other information
Director Mrs Andrea Gail Walker
Company number 12622326
Registered office 16a Bank Hill
Woodborough
Nottingham
NG14 6EF
Business address 16a Bank Hill
Woodborough
Nottingham
NG14 6EF
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Forget Me Not Fitness Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,979 2,042
_______ _______
Current assets 18,639 13,382
Creditors: amounts falling due within one year ( 3,586) ( 2,263)
_______ _______
Net current assets 15,053 11,119
_______ _______
Total assets less current liabilities 17,032 13,161
Accruals and deferred income ( 240) ( 240)
_______ _______
Net assets 16,792 12,921
_______ _______
Capital and reserves 16,792 12,921
_______ _______
Forget Me Not Fitness Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mrs Andrea Gail Walker
Director
Company registration number: 12622326
The company is a private company limited by shares, registered in United Kingdom.