FITNESS JUNKIE LTD

Company Registration Number:
NI640121 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FITNESS JUNKIE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FITNESS JUNKIE LTD

Company Information

for the Period Ended 31 August 2024




Director: Catherine Dolliver
Secretary: Catherine Dolliver
Registered office: 66
Willesden Park
Belfast
GB-NIR
BT9 5GY
Company Registration Number: NI640121 (Northern Ireland)

FITNESS JUNKIE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 9,839 2,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,368 ) ( 1,787 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 188 )
Other charges - ( 0 )
Tax on Profit ( 1,230 ) ( 157 )
Profit or (Loss) for Period 5,241 668

FITNESS JUNKIE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 130
Current assets: 9,532 3,061
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,229 ) ( 157 )
Net current assets (liabilities): 8,303 2,904
Total assets less current liabilities: 8,303 3,034
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,303 3,034
Capital and reserves: 8,303 3,034

FITNESS JUNKIE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Catherine Dolliver
Status: Director

The notes form part of these financial statements

FITNESS JUNKIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

FITNESS JUNKIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No