Company Registration No. 11627269 (England and Wales)
Fundamental Fitness and Athletics Ltd
Unaudited accounts
for the year ended 31 October 2024
Fundamental Fitness and Athletics Ltd
Unaudited accounts
Contents
Fundamental Fitness and Athletics Ltd
Company Information
for the year ended 31 October 2024
Company Number
11627269 (England and Wales)
Registered Office
6 FLAXMAN CLOSE
EARLEY
READING
RG6 5TH
UNITED KINGDOM
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Fundamental Fitness and Athletics Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
5,120
10,240
Cash at bank and in hand
3,178
2,349
Creditors: amounts falling due within one year
(8,261)
(12,513)
Net current liabilities
(5,083)
(10,164)
Called up share capital
1
1
Profit and loss account
36
75
For the year ending 31 October 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Charlotte Webb
Director
Company Registration No. 11627269
Fundamental Fitness and Athletics Ltd
Notes to the Accounts
for the year ended 31 October 2024
Fundamental Fitness and Athletics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11627269. The registered office is 6 FLAXMAN CLOSE, EARLEY, READING, RG6 5TH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,724
818
Loans from directors
5,537
11,695
Fundamental Fitness and Athletics Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).