Company Registration No. 14416089 (England and Wales)
Vastus Fitness Limited
Unaudited accounts
for the year ended 31 October 2024
Vastus Fitness Limited
Unaudited accounts
Contents
Vastus Fitness Limited
Company Information
for the year ended 31 October 2024
Directors
David Knowles
Ruth Knowles
Company Number
14416089 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
Vastus Fitness Limited
Statement of financial position
as at 31 October 2024
Tangible assets
21,684
25,831
Cash at bank and in hand
31,972
20,695
Creditors: amounts falling due within one year
(13,512)
(11,387)
Net current assets
20,165
13,031
Total assets less current liabilities
41,849
38,862
Creditors: amounts falling due after more than one year
(23,406)
(26,671)
Called up share capital
100
100
Profit and loss account
18,343
12,091
Shareholders' funds
18,443
12,191
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 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 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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
David Knowles
Director
Company Registration No. 14416089
Vastus Fitness Limited
Notes to the Accounts
for the year ended 31 October 2024
Vastus Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 14416089. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
15,640
17,758
33,398
At 31 October 2024
16,286
19,316
35,602
At 1 November 2023
3,128
4,439
7,567
Charge for the year
2,632
3,719
6,351
At 31 October 2024
5,760
8,158
13,918
At 31 October 2024
10,526
11,158
21,684
At 31 October 2023
12,512
13,319
25,831
Amounts falling due within one year
Accrued income and prepayments
1,458
132
Vastus Fitness Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,975
1,138
Loans from directors
-
3,039
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).