Company Registration No. 14332227 (England and Wales)
Cat Jane Fitness Ltd
Unaudited accounts
for the year ended 30 September 2024
Cat Jane Fitness Ltd
Unaudited accounts
Contents
Cat Jane Fitness Ltd
Company Information
for the year ended 30 September 2024
Directors
Mrs C J Vanderbijl
Mr L Vanderbijl
Company Number
14332227 (England and Wales)
Registered Office
26 Rhodfa'r Grug
Colwyn Bay
Clwyd
LL29 6DJ
Wales
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Cat Jane Fitness Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
36,498
40,650
Cash at bank and in hand
147,144
96,477
Creditors: amounts falling due within one year
(77,872)
(66,991)
Net current assets
131,127
29,486
Total assets less current liabilities
167,625
70,136
Creditors: amounts falling due after more than one year
(32,686)
(38,341)
Called up share capital
100
100
Profit and loss account
134,839
31,695
Shareholders' funds
134,939
31,795
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Mrs C J Vanderbijl
Director
Company Registration No. 14332227
Cat Jane Fitness Ltd
Notes to the Accounts
for the year ended 30 September 2024
Cat Jane Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 14332227. The registered office is 26 Rhodfa'r Grug, Colwyn Bay, Clwyd, LL29 6DJ, Wales.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25 Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
950
52,249
1,000
54,199
Additions
2,347
5,000
750
8,097
At 30 September 2024
3,297
57,249
1,750
62,296
At 1 October 2023
237
13,062
250
13,549
Charge for the year
765
11,047
437
12,249
At 30 September 2024
1,002
24,109
687
25,798
At 30 September 2024
2,295
33,140
1,063
36,498
At 30 September 2023
713
39,187
750
40,650
Amounts falling due after more than one year
Cat Jane Fitness Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,655
5,655
Taxes and social security
45,089
20,398
Loans from directors
-
22,527
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,686
38,341
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).