| JNW Fitness Ltd |
| Registered number: |
08378491 |
| Balance Sheet |
| as at 31 March 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Fixed assets |
|
|
|
8,288 |
|
|
4,235 |
| Current assets |
|
|
83,636 |
|
|
47,593 |
| Prepayments and accrued income |
|
|
6,655 |
|
|
10,000 |
|
|
|
90,291 |
|
|
57,593 |
| Creditors: amounts falling due within one year |
|
|
(57,187) |
|
|
(60,857) |
| Net current assets/(liabilities) |
|
|
|
33,104 |
|
|
(3,264) |
| Total assets less current liabilities |
|
|
|
41,392 |
|
|
971 |
| Creditors: amounts falling due after more than one year |
|
|
|
(86,985) |
|
|
(65,425) |
| Accruals and deferred income |
|
|
|
(424) |
|
|
(3,050) |
| Net liabilities |
|
|
|
(46,017) |
|
|
(67,504) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(46,017) |
|
|
(67,504) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| During the year the company provided additional loans to the Directors which remain unpaid at the year end. Beneficial Loan Interest of £635 was applied to these loans. The balance outstanding at the end of the year is £29,025 (2020 - £28,027). These amounts are included in Current Assets. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Osney Mead House, Osney Mead, Oxford, OX2 0EA. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
|
|
| James Shields |
| Director |
| Approved by the board on 26 August 2021 |
