Accounts Submission

Accounts Submission

JHALES FITNESS LIMITED - Company Information

Print Friendly Version

JHALES FITNESS LIMITED

Company Registration Number:
08321708 (England and Wales)

Unaudited micro entity accounts for the year ended 15 February 2020

Period of accounts

Start date: 16 February 2019

End date: 15 February 2020

Page 1

JHALES FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 15 February 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

JHALES FITNESS LIMITED

Company Information

for the Period Ended 15 February 2020




Registered office: 50
Broad Lane
Hampton
GBR
TW12 3BL
Company Registration Number: 08321708 (England and Wales)

Page 3

JHALES FITNESS LIMITED

Balance sheet

As at 15 February 2020


2020
£		 1 month to
15 Feb 2019
£
Called up share capital not paid: 0 0
FixedAssets: 2,293 5,553
Current assets: 17,754 28,998
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,405 ) ( 20,696 )
Net current assets (liabilities): 12,349 8,302
Total assets less current liabilities: 14,642 13,855
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 1,055 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 14,642 12,800
Capital and reserves: 14,642 12,800

Page 4

JHALES FITNESS LIMITED

Balance sheet continued

For the year ending 15 February 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2020
And Signed On Behalf Of The Board By:

Name: Catharina Oosthuizen
Status: Director

Name: Gisela Lindeque
Status: Director

The notes form part of these financial statements

Page 5

JHALES FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 15 February 2020

  • 1. Employee Information

    Average number of employees: 6

Page 6

JHALES FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 15 February 2020

  • 2. Off balance sheet disclosure

    No

Page 7