Fitness for Everybody Limited


1 December 2019 false No description of principal activity Taxfiler 2021.9 04588152business:PrivateLimitedCompanyLtd2019-12-012021-03-31 045881522019-11-30 045881522019-12-012021-03-31 04588152business:AuditExemptWithAccountantsReport2019-12-012021-03-31 04588152business:FullAccounts2019-12-012021-03-31 045881522021-03-31 04588152business:Director12019-12-012021-03-31 04588152business:RegisteredOffice2019-12-012021-03-31 045881522019-11-30 04588152core:WithinOneYear2021-03-31 04588152core:WithinOneYear2019-11-30 04588152core:ShareCapital2021-03-31 04588152core:ShareCapital2019-11-30 04588152core:RetainedEarningsAccumulatedLosses2021-03-31 04588152core:RetainedEarningsAccumulatedLosses2019-11-30 04588152business:SmallEntities2019-12-012021-03-31 04588152countries:EnglandWales2019-12-012021-03-31 045881522018-12-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04588152 (England and Wales)
Fitness for Everybody Limited Unaudited accounts for the period from 1 December 2019 to 31 March 2021
Fitness for Everybody Limited Unaudited accounts Contents
Page
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Fitness for Everybody Limited Company Information for the period from 1 December 2019 to 31 March 2021
Director
Jane Dowling
Company Number
04588152 (England and Wales)
Registered Office
Trowbray House, The Leathermar, 108 Weston Street, London SE1 3QB
Accountants
Robert Glover Associates Limited Kemp House 152 - 160 City Road London EC1V 2NX
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Fitness for Everybody Limited Statement of financial position as at 31 March 2021
2021 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,790 
- 
Creditors: amounts falling due within one year
(48,999)
(41,363)
Net current liabilities
(43,209)
(41,363)
Net liabilities
(43,209)
(41,363)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,309)
(41,463)
Shareholders' funds
(43,209)
(41,363)
For the period ending 31 March 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 her 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 13 August 2021 and were signed on its behalf by
Jane Dowling Director Company Registration No. 04588152
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Fitness for Everybody Limited Notes to the Accounts for the period from 1 December 2019 to 31 March 2021
1
Statutory information
Fitness for Everybody Limited is a private company, limited by shares, registered in England and Wales, registration number 04588152. The registered office is Trowbray House,, The Leathermar, 108 Weston Street,, London, SE1 3QB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover, is the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
4
Creditors: amounts falling due within one year
2021 
2019 
£ 
£ 
Bank loans and overdrafts
- 
593 
Taxes and social security
669 
669 
Loans from directors
47,010 
37,263 
Accruals
1,320 
2,838 
48,999 
41,363 
5
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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