Company Registration No. 10475239 (England and Wales)
M D E FITNESS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 29 November 2021
M D E FITNESS SOLUTIONS LIMITED
Unaudited accounts
Contents
M D E FITNESS SOLUTIONS LIMITED
Company Information
for the year ended 29 November 2021
Director
Matthew Eckersley
Company Number
10475239 (England and Wales)
Registered Office
SERVICESPORT HOUSE UNITS 1 & 2 DRUMHEAD
CHORLEY NORTH BUSINESS PARK,
CHORLEY
LANCASHIRE
PR6 7BX
ENGLAND
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
M D E FITNESS SOLUTIONS LIMITED
Statement of financial position
as at 29 November 2021
Cash at bank and in hand
73,245
56,185
Creditors: amounts falling due within one year
(291,552)
(707,625)
Net current assets
4,235
59,668
Called up share capital
300
300
Profit and loss account
3,935
59,368
Shareholders' funds
4,235
59,668
For the year ending 29 November 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 director acknowledges his 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 and authorised for issue on 6 July 2022 and were signed on its behalf by
Matthew Eckersley
Director
Company Registration No. 10475239
M D E FITNESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 29 November 2021
M D E FITNESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10475239. The registered office is SERVICESPORT HOUSE UNITS 1 & 2 DRUMHEAD , CHORLEY NORTH BUSINESS PARK,, CHORLEY, LANCASHIRE, PR6 7BX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
138,553
154,434
Amounts due from group undertakings etc.
-
370,403
Deferred tax asset
4,294
4,294
Accrued income and prepayments
11,164
42,236
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
53,183
43,098
Amounts owed to group undertakings and other participating interests
73,448
470,623
Taxes and social security
42,944
17,143
6
Average number of employees
During the year the average number of employees was 6 (2020: 6).
