Registered number
08683967
Cartwright Fitness Limited
Unaudited Filleted Accounts
30 September 2024
Cartwright Fitness Limited
Registered number: 08683967
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 327 271
Current assets
Stocks 11,890 13,603
Debtors 4 13,437 17,350
Cash at bank and in hand 6,660 12,223
31,987 43,176
Creditors: amounts falling due within one year 5 (7,759) (10,292)
Net current assets 24,228 32,884
Net assets 24,555 33,155
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,553 33,153
Shareholders' funds 24,555 33,155
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Cartwright
Director
Approved by the board on 17 March 2025
Cartwright Fitness Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, and is recognised when the significant risks and rewards of ownership of the goods sold have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and machinery 50% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the accounts and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 1,021
Additions 323
Disposals (298)
At 30 September 2024 1,046
Depreciation
At 1 October 2023 750
Charge for the year 267
On disposals (298)
At 30 September 2024 719
Net book value
At 30 September 2024 327
At 30 September 2023 271
4 Debtors 2024 2023
£ £
Trade debtors 12,530 16,740
Other debtors 907 610
13,437 17,350
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,436 1,964
Taxation and social security costs 3,073 7,228
Other creditors 1,250 1,100
7,759 10,292
6 Other information
Cartwright Fitness Limited is a private company limited by shares and incorporated in England and Wales. It is jointly-owned and therefore controlled by its directors. The registered office is situated at 6 Chester Road, Huntington, Chester, CH3 6BW.
Cartwright Fitness Limited 08683967 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 C Cartwright No description of principal activity 08683967 2022-10-01 2023-09-30 08683967 core:WithinOneYear 2023-09-30 08683967 core:ShareCapital 2023-09-30 08683967 core:RetainedEarningsAccumulatedLosses 2023-09-30 08683967 2023-10-01 2024-09-30 08683967 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08683967 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08683967 bus:Director40 2023-10-01 2024-09-30 08683967 core:PlantMachinery 2023-10-01 2024-09-30 08683967 countries:England 2023-10-01 2024-09-30 08683967 bus:FRS102 2023-10-01 2024-09-30 08683967 bus:FilletedAccounts 2023-10-01 2024-09-30 08683967 2024-09-30 08683967 core:WithinOneYear 2024-09-30 08683967 core:ShareCapital 2024-09-30 08683967 core:RetainedEarningsAccumulatedLosses 2024-09-30 08683967 core:PlantMachinery 2024-09-30 08683967 2023-09-30 08683967 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure