Company Registration No. 8918998 (England and Wales)
Heaven V Hell Fitness Limited
Unaudited accounts
for the year ended 31 March 2021
Heaven V Hell Fitness Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
Heaven V Hell Fitness Limited
Company Information
for the year ended 31 March 2021
Directors
Daniel Ryder
Gary Sykes
Company Number
8918998 (England and Wales)
Registered Office
Unit 132 Bradley Hall Trading Estate
Standish
Wigan
WN6 0YS
Accountants
FAO Accountancy Services Ltd
90 Fulbeck Avenue
Wigan
WN3 5QL
Heaven V Hell Fitness Limited
Statement of Financial Position
as at 31 March 2021
Fixed assets
92,235
96,940
Current assets
24,432
1,717
Creditors: amounts falling due within one year
(65,865)
(78,113)
Net current liabilities
(41,433)
(76,396)
Total assets less current liabilities
50,802
20,544
Creditors: amounts falling due after more than one year
(50,000)
(31,667)
Net assets/(net liabilities)
802
(11,123)
Capital and reserves
802
(11,123)
Heaven V Hell Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 8918998. The registered office is Unit 132 Bradley Hall Trading Estate, Standish, Wigan, WN6 0YS.
2 Directors' advances, credit and guarantees
Included in other creditors is a loan due to the directors of £27,658. The loan is interest free and repayable upon demand.
During the year the following transactions occurred:
Advances - £51,537
Credits - £76,862
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
Heaven V Hell Fitness Limited
Statement of Financial Position
as at 31 March 2021 (continued)
For the year 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 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 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 21 December 2021
Daniel Ryder
Director
Company Registration No. 8918998
