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REGISTERED NUMBER: 08762901 (England and Wales)














Crossfit Chichester Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Crossfit Chichester Ltd (Registered number: 08762901)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crossfit Chichester Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs L J Cunningham
A D Cunningham





SECRETARY:





REGISTERED OFFICE: Unit 3, Summersdale Retail Park
Lavant Road
Chichester
West Sussex
PO19 5RD





REGISTERED NUMBER: 08762901 (England and Wales)





ACCOUNTANTS: Barter Durgan
Chartered Accountants
10 Victoria Road South
Southsea
Hampshire
PO5 2DA

Crossfit Chichester Ltd (Registered number: 08762901)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,853 114,635

CURRENT ASSETS
Debtors 5 17,500 17,500
Cash at bank and in hand 1,428 873
18,928 18,373
CREDITORS
Amounts falling due within one year 6 102,075 63,694
NET CURRENT LIABILITIES (83,147 ) (45,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,706

69,314

CREDITORS
Amounts falling due after more than one year 7 61,646 143,543
NET LIABILITIES (44,940 ) (74,229 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,040 ) (74,329 )
SHAREHOLDERS' FUNDS (44,940 ) (74,229 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Chichester Ltd (Registered number: 08762901)

Balance Sheet - continued
30 November 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 Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





A D Cunningham - Director


Crossfit Chichester Ltd (Registered number: 08762901)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Crossfit Chichester 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

Crossfit Chichester Ltd (Registered number: 08762901)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 107,641 23,400 26,880 925 158,846
DEPRECIATION
At 1 December 2023 15,675 11,534 16,077 925 44,211
Charge for year 7,438 3,954 3,390 - 14,782
At 30 November 2024 23,113 15,488 19,467 925 58,993
NET BOOK VALUE
At 30 November 2024 84,528 7,912 7,413 - 99,853
At 30 November 2023 91,966 11,866 10,803 - 114,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 17,500 17,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,128 6,546
Other loans 50,000 6,425
Hire purchase contracts - 1,947
Trade creditors 1 -
VAT 9,314 6,910
Loan 39,832 40,066
Accrued expenses 1,800 1,800
102,075 63,694

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors' loan accounts 61,646 143,543