Accounts Submission

Accounts Submission

F45 TRAINING FULHAM LIMITED - Company Information

Print Friendly Version

F45 TRAINING FULHAM LIMITED

Company Registration Number:
10788982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

F45 TRAINING FULHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

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

Page 2

F45 TRAINING FULHAM LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: 2-8 Dawes Rd
Dawes Road
London
United Kingdom
England
SW6 7EN
Company Registration Number: 10788982 (England and Wales)

Page 3

F45 TRAINING FULHAM LIMITED

Balance sheet

As at 31 May 2020


2020
£
2019
£
Fixed Assets: 153,412 183,429
Current assets: 101,283 123,417
Creditors: amounts falling due within one year: ( 506,483 ) ( 528,850 )
Net current assets (liabilities): ( 405,200 ) ( 405,433 )
Total assets less current liabilities: ( 251,788 ) ( 222,004 )
Creditors: amounts falling due after more than one year: ( 10,949 )
Total net assets (liabilities): ( 251,788 ) ( 232,953 )
Capital and reserves: ( 251,788 ) ( 232,953 )

Page 4

F45 TRAINING FULHAM LIMITED

Balance sheet continued

For the year ending 31 May 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 26 May 2021
And Signed On Behalf Of The Board By:

Name: Neville Kenwright
Status: Director

The notes form part of these financial statements

Page 5

F45 TRAINING FULHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

Page 6

F45 TRAINING FULHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    Operating lease commitments represent rentals payable by the company for property and hire purchase equipment. The rental property lease has 15 year term. At the reporting date the company had outstanding commitments for future minimum operating lease payments of £783,940 (2019: £842,211)

Page 7