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Registered Number: 14908972
England and Wales

 

 

 

REI FITNESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 17,579 
Creditors: amount falling due within one year 4 (3,813)
Net current assets 13,766 
 
Total assets less current liabilities 13,766 
Net assets 13,766 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 13,666 
Shareholders' funds 13,766 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 21 February 2025 and were signed by:


-------------------------------
Rei TOSKA
Director
1
General Information
REI FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14908972, registration address FLAT 6 ELGAR HOUSE, 11-17 FAIRFAX ROAD, LONDON, NW6 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Directors' Emoluments

2024
£
Administrative Expenses
Directors Salaries 13,618 
13,618 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 3,628 
PAYE & Social Security 120 
Other Creditors 65 
3,813 

2