Athlete Nutrition Limited - Accounts to registrar (filleted) - small 18.2

Athlete Nutrition Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08593665 (England and Wales)











Athlete Nutrition Limited

Unaudited Financial Statements

for the Year Ended 31 July 2020






Athlete Nutrition Limited (Registered number: 08593665)






Contents of the Financial Statements
for the Year Ended 31 July 2020




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Athlete Nutrition Limited (Registered number: 08593665)


Balance Sheet
31 July 2020

2020 2019
£    £    £    £   
FIXED ASSETS 4,740 9,970

CURRENT ASSETS 6,492 11,103

CREDITORS
Amounts falling due within one year (179,655 ) (200,010 )
NET CURRENT LIABILITIES (173,163 ) (188,907 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(168,423

)

(178,937

)

ACCRUALS AND DEFERRED INCOME 1,200 1,200
NET LIABILITIES (169,623 ) (180,137 )

CAPITAL AND RESERVES (169,623 ) (180,137 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Athlete Nutrition Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08593665

Registered office: 10 Kirby Road
Corsham
Wiltshire
SN13 9DS

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loans from directors are repayable on demand and no interest has been charged on these loans.

4. GOING CONCERN

Section 1A of FRS 102 does not require entities to provide going concern disclosures but does encourage them to disclose material uncertainties that might affect the entity's ability to continue as a going concern.

The COVID-19 pandemic has resulted in the closure of the company's customer base, gyms and sporting venues. The director, along with other creditors, has continued to support the company pending a re-opening of customer premises, and wil re-assess the company's viability at that point.



Athlete Nutrition Limited (Registered number: 08593665)


Balance Sheet - continued
31 July 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





C F Newbould - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Athlete Nutrition Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Athlete Nutrition Limited for the year ended 31 July 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Athlete Nutrition Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Athlete Nutrition Limited and state those matters that we have agreed to state to the Board of Directors of Athlete Nutrition Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Athlete Nutrition Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Athlete Nutrition Limited. You consider that Athlete Nutrition Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Athlete Nutrition Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dyke Ruscoe & Hayes Ltd
Chartered Certified Accountants
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ


28 April 2021