New Boutique Fitness Ltd - Period Ending 2019-05-31

New Boutique Fitness Ltd - Period Ending 2019-05-31


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Registration number: 10792665

New Boutique Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

 

New Boutique Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Boutique Fitness Ltd

Company Information

Directors

A J Tee

G J Evans

Registered office

37 Dale Street
Manchester
Lancashire
M1 2HF

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

New Boutique Fitness Ltd

(Registration number: 10792665)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

269,174

77,822

Current assets

32,855

135,577

Creditors: Amounts falling due within one year

(655,522)

(388,607)

Net current liabilities

(622,667)

(253,030)

 

(353,493)

(175,208)

Capital and reserves

(353,493)

(175,208)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
37 Dale Street
Manchester
Lancashire
M1 2HF
England

These financial statements were authorised for issue by the Board on 26 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

New Boutique Fitness Ltd

(Registration number: 10792665)
Balance Sheet as at 31 May 2019 (continued)

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 November 2019 and signed on its behalf by:
 

.........................................

A J Tee
Director