Company Registration No. 09837296 (England and Wales)
Dan Mitchell Fitness Limited
Unaudited accounts
for the year ended 31 October 2021
Dan Mitchell Fitness Limited
Annual report and unaudited accounts
for the year ended 31 October 2021
Dan Mitchell Fitness Limited
Company Information
for the year ended 31 October 2021
Company Number
09837296 (England and Wales)
Registered Office
Unit 4 Trafalgar Close
Chandlers Ford
Eastleigh
Hampshire
SO53 4BW
England
Dan Mitchell Fitness Limited
Statement of Financial Position
as at 31 October 2021
Fixed assets
34,461
40,822
Current assets
40,555
41,379
Creditors: amounts falling due within one year
(33,620)
(40,670)
Net current assets
6,935
709
Total assets less current liabilities
41,396
41,531
Creditors: amounts falling due after more than one year
(57,513)
(41,480)
(Net liabilities)/net assets
(16,117)
51
Capital and reserves
(16,117)
51
Dan Mitchell Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 09837296. The registered office is Unit 4 Trafalgar Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4BW, England.
2 Director's advances, credit and guarantees
During the year advances totalling £1,132 (2020: £31,258) were made to the company's director. No repayments were made prior to the year end (2020: £22,652) . At the year-end the amount owed by the director to the company was £13,029 (2021: £11,643). Interest of £254 (2020: £25) has been charged on the advances.
3 Guarantees and other financial commitments
The company had capital commitments contracted for but not provided for in the financial statements totaling £43,730 (2020: £71,941)
4 Average number of employees
During the year the average number of employees was 3 (2020: 3).
Dan Mitchell Fitness Limited
Statement of Financial Position
as at 31 October 2021 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2022
D M Mitchell
Director
Company Registration No. 09837296
