STRENGTH CAMP UK LTD

Company Registration Number:
11340829 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

STRENGTH CAMP UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRENGTH CAMP UK LTD

Company Information

for the Period Ended 31 May 2024




Director: Jack Rigby
Registered office: Unit 5
Sealand Industrial Estate
Chester
Cheshire
England
CH1 4NS
Company Registration Number: 11340829 (England and Wales)

STRENGTH CAMP UK LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,634 3,681
Total fixed assets: 3,634 3,681
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 7,544 9,463
Total current assets: 7,544 9,463
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,868 ) ( 11,543 )
Net current assets (liabilities): ( 5,324 ) ( 2,080 )
Total assets less current liabilities: ( 1,690 ) 1,601
Creditors: amounts falling due after more than one year: ( 26,296 ) ( 17,366 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 3,774 )
Total net assets (liabilities): ( 27,986 ) ( 19,539 )

The notes form part of these financial statements

STRENGTH CAMP UK LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 27,987 ) ( 19,540 )
Shareholders funds: ( 27,986 ) ( 19,539 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Jack Rigby
Status: Director

The notes form part of these financial statements

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Amortisation at 01 June 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0
    Net book value at 31 May 2023 0

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 6,575
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 6,575
Depreciation
At 01 June 2023 2,894
Charge for year 47
On disposals (0)
Other adjustments 0
At 31 May 2024 2,941
Net book value
At 31 May 2024 3,634
At 31 May 2023 3,681

STRENGTH CAMP UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0