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Company registration number: 13325371
Georgina Baker Fitness Ltd
Unaudited filleted financial statements
30 April 2024
Georgina Baker Fitness Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Georgina Baker Fitness Ltd
Directors and other information
Director Miss Georgina Baker
Company number 13325371
Registered office 7 Grey Street
Wakefield
West Yorkshire
WF1 3HQ
Business address 7 Grey Street
Wakefield
West Yorkshire
WF1 3HQ
Accountants Ascent Accountancy
Georgina Baker Fitness Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 2,340 2,340
_______ _______
Current assets 24,142 23,786
Creditors: amounts falling due within one year ( 6,500) ( 3,857)
_______ _______
Net current assets 17,642 19,929
_______ _______
Total assets less current liabilities 19,982 22,269
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 19,262 21,549
_______ _______
Capital and reserves 19,262 21,549
_______ _______
Georgina Baker Fitness Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Georgina Baker - 30,000 ( 30,000) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Georgina Baker - 15,000 ( 15,000) -
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Miss Georgina Baker
Director
Company registration number: 13325371
The company is a private company limited by shares, registered in England.
Georgina Baker Fitness Ltd
The following pages do not form part of the statutory accounts.
Georgina Baker Fitness Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Georgina Baker Fitness Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Georgina Baker Fitness Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Georgina Baker Fitness Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Georgina Baker Fitness Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Georgina Baker Fitness Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Georgina Baker Fitness Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Georgina Baker Fitness Ltd. You consider that Georgina Baker Fitness Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Georgina Baker Fitness Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
28 January 2025