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Company Registration No. 12516882 (England and Wales)
L.M FITNESS AND CONSULTANT Limited Unaudited accounts for the year ended 31 March 2024
L.M FITNESS AND CONSULTANT Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.M FITNESS AND CONSULTANT Limited Company Information for the year ended 31 March 2024
Director
MARSHALLECK, Lance Dwaine
Company Number
12516882 (England and Wales)
Registered Office
10 TYNE WAY RUSHDEN NN10 0GT ENGLAND
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L.M FITNESS AND CONSULTANT Limited Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
9,380
9,380
Current assets
Debtors
5
3,150
3,150
Cash at bank and in hand
1,742
1,742
4,892
4,892
Creditors: amounts falling due within one year
6
(14,562)
(14,562)
Net current liabilities
(9,670)
(9,670)
Total assets less current liabilities
(290)
(290)
Creditors: amounts falling due after more than one year
7
(37,000)
(37,000)
Net liabilities
(37,290)
(37,290)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,390)
(37,390)
Shareholders' funds
(37,290)
(37,290)
For the year ending 31 March 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 his 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 16 September 2025 and were signed on its behalf by
MARSHALLECK, Lance Dwaine Director Company Registration No. 12516882
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L.M FITNESS AND CONSULTANT Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
L.M FITNESS AND CONSULTANT Limited is a private company, limited by shares, registered in England and Wales, registration number 12516882. The registered office is 10 TYNE WAY, RUSHDEN, NN10 0GT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2023
5,500
3,880
9,380
At 31 March 2024
5,500
3,880
9,380
Depreciation
At 31 March 2024
-
-
-
Net book value
At 31 March 2024
5,500
3,880
9,380
At 31 March 2023
5,500
3,880
9,380
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
3,150
3,150
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
13,562
13,562
Other creditors
1,000
1,000
14,562
14,562
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L.M FITNESS AND CONSULTANT Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
37,000
37,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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