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REGISTERED NUMBER: 07906470 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CROSSFIT CAMBERLEY LTD

CROSSFIT CAMBERLEY LTD (REGISTERED NUMBER: 07906470)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CROSSFIT CAMBERLEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: D Taphouse





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 07906470 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

CROSSFIT CAMBERLEY LTD (REGISTERED NUMBER: 07906470)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,664 6,869

CURRENT ASSETS
Debtors 5 4,457 4,525
Cash at bank 40,946 31,347
45,403 35,872
CREDITORS
Amounts falling due within one year 6 39,189 27,617
NET CURRENT ASSETS 6,214 8,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,878

15,124

CREDITORS
Amounts falling due after more than one
year

7

9,000

15,000
NET ASSETS 878 124

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 778 24
SHAREHOLDERS' FUNDS 878 124

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

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

The director acknowledges his 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.

CROSSFIT CAMBERLEY LTD (REGISTERED NUMBER: 07906470)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





D Taphouse - Director


CROSSFIT CAMBERLEY LTD (REGISTERED NUMBER: 07906470)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Crossfit Camberley 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 represents net invoiced sales of services, excluding value added tax. Revenue is recognised when the company has fulfilled its contractual obligation to provide a monthly gym membership and therefore has a right to the income.

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, 25% on cost and 15% on reducing balance

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 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 52,736
DEPRECIATION
At 1 June 2023 45,867
Charge for year 3,205
At 31 May 2024 49,072
NET BOOK VALUE
At 31 May 2024 3,664
At 31 May 2023 6,869

CROSSFIT CAMBERLEY LTD (REGISTERED NUMBER: 07906470)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,457 4,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,000 6,000
Taxation and social security 6,883 6,160
Other creditors 26,306 15,457
39,189 27,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,000 15,000