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REGISTERED NUMBER: 06212250 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 August 2024

for

Fit 4 Work Ltd

Fit 4 Work Ltd (Registered number: 06212250)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fit 4 Work Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M McGuire
O C McGuire





SECRETARY: O C McGuire





REGISTERED OFFICE: 2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY





REGISTERED NUMBER: 06212250 (England and Wales)





ACCOUNTANTS: E J Business Consultants Ltd
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

Fit 4 Work Ltd (Registered number: 06212250)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 817 1,611

CURRENT ASSETS
Debtors 5 22,588 35,880
Cash at bank 60,522 46,857
83,110 82,737
CREDITORS
Amounts falling due within one year 6 17,907 28,949
NET CURRENT ASSETS 65,203 53,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,020

55,399

PROVISIONS FOR LIABILITIES 155 306
NET ASSETS 65,865 55,093

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,765 54,993
SHAREHOLDERS' FUNDS 65,865 55,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




M McGuire - Director


Fit 4 Work Ltd (Registered number: 06212250)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Fit 4 Work Ltd 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 etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Fit 4 Work Ltd (Registered number: 06212250)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 3,986
DEPRECIATION
At 1 September 2023 2,375
Charge for year 794
At 31 August 2024 3,169
NET BOOK VALUE
At 31 August 2024 817
At 31 August 2023 1,611

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 22,280 23,500
Directors' loan accounts 308 8,750
Prepayments and accrued income - 3,630
22,588 35,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 17,242 23,255
Other creditors 521 -
Accruals and deferred income 144 5,694
17,907 28,949

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
M McGuire and O C McGuire
Balance outstanding at start of year 8,750 -
Amounts advanced 308 8,750
Amounts repaid (8,750 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 308 8,750

8. ULTIMATE CONTROLLING PARTY

The controlling party is M McGuire.