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Company Registration No. 11902422 (England and Wales)
RS2 FITNESS LTD Unaudited accounts for the year ended 31 March 2024
RS2 FITNESS LTD Unaudited accounts Contents
Page
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RS2 FITNESS LTD Company Information for the year ended 31 March 2024
Director
Mr V Sharma
Company Number
11902422 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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RS2 FITNESS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,166 
16,166 
Tangible assets
377,965 
409,413 
392,131 
425,579 
Current assets
Debtors
385,360 
159,506 
Cash at bank and in hand
6,216 
11,054 
391,576 
170,560 
Creditors: amounts falling due within one year
(352,327)
(497,425)
Net current assets/(liabilities)
39,249 
(326,865)
Total assets less current liabilities
431,380 
98,714 
Creditors: amounts falling due after more than one year
(460,349)
(110,227)
Net liabilities
(28,969)
(11,513)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,069)
(11,613)
Shareholders' funds
(28,969)
(11,513)
For the year ending 31 March 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.
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 16 December 2024 and were signed on its behalf by
Mr V Sharma Director Company Registration No. 11902422
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RS2 FITNESS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RS2 FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11902422. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Over 15 years - Straight Line
Fixtures & fittings
15% - Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10 years - Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
3,834 
Charge for the year
2,000 
At 31 March 2024
5,834 
Net book value
At 31 March 2024
14,166 
At 31 March 2023
16,166 
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RS2 FITNESS LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
83,645 
465,323 
548,968 
Additions
- 
25,000 
25,000 
At 31 March 2024
83,645 
490,323 
573,968 
Depreciation
At 1 April 2023
9,212 
130,343 
139,555 
Charge for the year
5,576 
50,872 
56,448 
At 31 March 2024
14,788 
181,215 
196,003 
Net book value
At 31 March 2024
68,857 
309,108 
377,965 
At 31 March 2023
74,433 
334,980 
409,413 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
78,467 
92,314 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81 
- 
Amounts due from group undertakings etc.
9,512 
9,512 
Other debtors
338,662 
121,887 
348,255 
131,399 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
37,105 
28,107 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,274 
21,993 
Trade creditors
282,413 
433,337 
Taxes and social security
18,296 
9,231 
Other creditors
10,344 
14,864 
Loans from directors
15,000 
15,000 
Accruals
3,000 
3,000 
352,327 
497,425 
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RS2 FITNESS LTD Notes to the Accounts for the year ended 31 March 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,968 
63,241 
Amounts owed to group undertakings and other participating interests
420,381 
46,986 
460,349 
110,227 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
The ulimate parent company is RS Coffee Ltd which is registered in England.
11
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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