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Company Registration No. 13463170 (England and Wales)
Next Level Fitness Centre Ltd Unaudited accounts for the year ended 30 June 2024
Next Level Fitness Centre Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Next Level Fitness Centre Ltd Company Information for the year ended 30 June 2024
Director
Darryl Ford
Company Number
13463170 (England and Wales)
Registered Office
Versue Fitness 18 The Parade Brighton Road, Burgh Heath Tadworth Surrey KT20 6BY England
Accountants
NPS Accountancy & Business Services Ltd 12, Riverholme Drive Epsom Surrey KT19 9TQ
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Next Level Fitness Centre Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
67,303 
35,147 
Current assets
2,154 
823 
Prepayments and accrued income
1,374 
6,852 
Creditors: amounts falling due within one year
(40)
- 
Net current assets
3,488 
7,675 
Total assets less current liabilities
70,791 
42,822 
Creditors: amounts falling due after more than one year
(58,723)
(43,944)
Net assets/(net liabilities)
12,068 
(1,122)
Capital and reserves
12,068 
(1,122)
NOTES TO THE ACCOUNTS
1 Statutory information
Next Level Fitness Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463170. The registered office is Versue Fitness, 18 The Parade, Brighton Road, Burgh Heath, Tadworth, Surrey, KT20 6BY, England.
2 Director's advances, credit and guarantees
A director made interest free loans to the company as detailed below. These loans are interest free and repayable on demand. Mr D Ford £58,722 (2023: £22,472)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Next Level Fitness Centre Ltd Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Darryl Ford Director Company Registration No. 13463170
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