Micro-Entity Accounts - FORE FITNESS CORPORATE LIMITED

Micro-Entity Accounts - FORE FITNESS CORPORATE LIMITED

FORE FITNESS CORPORATE LIMITED - Company Information

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11922178 FORE FITNESS CORPORATE LIMITED false 2021-05-01 2022-04-30 2022-04-30 false The principal activity of the company is fitness facilities 11922178 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11922178 2021-05-01 2022-04-30 11922178 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 11922178 2020-05-01 2021-04-30 11922178 uk-bus:Micro-entities 2021-05-01 2022-04-30 11922178 uk-bus:FullAccounts 2021-05-01 2022-04-30 11922178 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11922178 2022-04-30 11922178 uk-core:WithinOneYear 2022-04-30 11922178 uk-core:AfterOneYear 2022-04-30 11922178 2021-04-30 11922178 uk-core:WithinOneYear 2021-04-30 11922178 uk-core:AfterOneYear 2021-04-30 11922178 uk-bus:Director1 2021-05-01 2022-04-30 11922178 uk-bus:Director1 2022-04-30 iso4217:GBP shares pure
Registered number: 11922178
FORE FITNESS CORPORATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
FORE FITNESS CORPORATE LIMITED

BALANCE SHEET
AS AT 30 APRIL 2022
2022 2021
£ £
Called up share capital not paid 1 1
Fixed assets 4,255 679,745
Current assets 3,440,001 1,422,536
Prepayments and accrued income 2,528 3,906
Creditors: amounts falling due within one year (5,524,688) (2,790,286)
Net current assets / (liabilities) (2,082,159) (1,363,844)
Total assets less current liabilities (2,077,903) (684,098)
Creditors: amounts falling due after more than one year (46,667) (50,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) (2,124,570) (734,098)
Capital and reserves (2,124,570) (734,098)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 8 (2021: 11).

FORE FITNESS CORPORATE LIMITED (11922178) is a private company limited by shares incorporated in England and Wales. The registered office address is 168, Fulham Road, London, SW10 9PR, England.

For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 25 January 2023 and are signed on its behalf by:

Farayi ERASMUS HOBWANA
Director
Company registration number: 11922178