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
Next Level Fitness Centre Ltd
Company Information
for the year ended 30 June 2024
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
Next Level Fitness Centre Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
67,303
35,147
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)
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).
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