Company Registration No. 06246536 (England and Wales)
Revolution Health & Fitness Club Limited
Unaudited accounts
for the year ended 31 March 2021
Revolution Health & Fitness Club Limited
Unaudited accounts
Contents
Revolution Health & Fitness Club Limited
Company Information
for the year ended 31 March 2021
Directors
Karen Maxine Stringer
Simon Timothy Stringer
Company Number
06246536 (England and Wales)
Registered Office
24 Science park
Milton Road
Cambridge
Cambridgeshire
CB4 0FN
United Kingdom
Accountants
J&T Accounting Services Ltd
53 Main Street
Great Gidding
Huntingdon
CAMBRIDGESHIRE
PE28 5NU
Revolution Health & Fitness Club Limited
Statement of financial position
as at 31 March 2021
Tangible assets
89,452
111,297
Cash at bank and in hand
110,818
93,395
Creditors: amounts falling due within one year
(184,127)
(131,596)
Net current assets
28,469
11,556
Net assets
117,921
122,853
Called up share capital
2
2
Profit and loss account
117,919
122,851
Shareholders' funds
117,921
122,853
For the year ending 31 March 2021 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 28 April 2021 and were signed on its behalf by
Karen Maxine Stringer
Director
Company Registration No. 06246536
Revolution Health & Fitness Club Limited
Notes to the Accounts
for the year ended 31 March 2021
Revolution Health & Fitness Club Limited is a private company, limited by shares, registered in England and Wales, registration number 06246536. The registered office is 24 Science park, Milton Road, Cambridge, Cambridgeshire, CB4 0FN, United Kingdom.
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.
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% Reducing Balance
Motor vehicles
20% 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 April 2020
154,614
17,830
13,878
186,322
Additions
1,326
375
-
1,701
At 31 March 2021
155,940
18,205
13,878
188,023
At 1 April 2020
60,565
3,566
10,894
75,025
Charge for the year
18,965
2,928
1,653
23,546
At 31 March 2021
79,530
6,494
12,547
98,571
At 31 March 2021
76,410
11,711
1,331
89,452
At 31 March 2020
94,049
14,264
2,984
111,297
Revolution Health & Fitness Club Limited
Notes to the Accounts
for the year ended 31 March 2021
Trade debtors
(4,296)
(2,369)
Other debtors
106,074
52,126
Total debtors less than one year
101,778
49,757
Total debtors
101,778
49,757
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
8,470
7,901
Taxes and social security
(35)
(4,497)
7
Average number of employees
During the year the average number of employees was 9 (2020: 9).
