Accounts Submission

HARRISON MAY PERSONAL TRAINING LIMITED - Company Information

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Company Registration Number:
09759948 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

The company provides one-to-one personal training to improve clients health and fitness

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Harrison May

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Harrison May
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	270	0
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	270	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 391 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	( 121 )	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 121 )	0
Tax on Profit	( 51 )	( 0 )
Profit or (Loss) for Period	( 172 )	0

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	1	1
Total current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Harrison May
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Director:		Harrison May


Registered office:		Flat 13 Blenheim House 207-213 High Street Dorking England RH4 1RU


Company Registration Number:		09759948 (England and Wales)

Accounts Submission