Accounts Submission

FITNESS CONCEPTS LTD - Company Information

Company Accounts and Tax Online 10748873 Board of Directors 1.5.20 30.4.21 30.4.21 false iso4217:GBP xbrli:pure 10748873 2019-06-01 2020-04-30 10748873 2021-04-30 10748873 2020-05-01 2021-04-30 10748873 2020-04-30 10748873 countries:EnglandWales 2020-05-01 2021-04-30 10748873 curr:PoundSterling 2020-05-01 2021-04-30 10748873 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 10748873 uk-bus:Micro-entities 2020-05-01 2021-04-30 10748873 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 10748873 uk-bus:FullAccounts 2020-05-01 2021-04-30 10748873 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 10748873 uk-bus:Director1 2020-05-01 2021-04-30 10748873 uk-bus:Director1 2020-05-01 10748873 uk-bus:Director1 2021-04-30 10748873 core:AfterOneYear 2021-04-30 10748873 core:AfterOneYear 2020-04-30 10748873 core:WithinOneYear 2021-04-30 10748873 core:WithinOneYear 2020-04-30 10748873 core:WithinOneYear 2020-05-01 2021-04-30 10748873 core:AfterOneYear 2021-04-30 10748873 core:AfterOneYear 2020-04-30 10748873 core:AfterOneYear 2020-05-01 2021-04-30 10748873 core:ShareCapital 2021-04-30 10748873 core:ShareCapital 2020-04-30 10748873 core:RevaluationReserve 2021-04-30 10748873 core:RevaluationReserve 2020-04-30 10748873 core:RetainedEarningsAccumulatedLosses 2021-04-30 10748873 core:RetainedEarningsAccumulatedLosses 2020-04-30 10748873 1 2020-05-01 2021-04-30

Company Registration Number:
10748873 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

fitness centre

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
PA Caldicott

This report was approved by the board of directors on 10 August 2022
And Signed On Behalf Of The Board By:

Name: PA Caldicott
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	11 months to 30 Apr 2020 £
Turnover	15,946	-
Income from coronavirus (COVID-19) business support grants	54,250	-
Cost of Materials	( 26,839 )	-
Staff Costs	( 41,031 )	-
Tax on Profit	( 950 )	-
Profit or (Loss) for Period	1,376	-

Balance sheet

As at 30 April 2021

	2021 £	11 months to 30 Apr 2020 £
Fixed Assets:	24,075	26,750
Current assets:	24,777	674
Creditors: amounts falling due within one year:	( 29,021 )	( 19,070 )
Net current assets (liabilities):	( 4,244 )	( 18,396 )
Total assets less current liabilities:	19,831	8,354
Creditors: amounts falling due after more than one year:	( 10,000 )
Total net assets (liabilities):	9,831	8,354
Capital and reserves:	9,831	8,354

Balance sheet continued

For the year ending 30 April 2021 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 10 August 2022
And Signed On Behalf Of The Board By:

Name: PA Caldicott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No

Director:		PA Caldicott


Registered office:		Unit 3 Gainsford Drive Halesowen England B62 8BQ


Company Registration Number:		10748873 (England and Wales)

Accounts Submission