Company Registration No. 10285915 (England and Wales)
VF Fitness Limited
Unaudited accounts
for the year ended 31 July 2022
VF Fitness Limited
Unaudited accounts
Contents
VF Fitness Limited
Company Information
for the year ended 31 July 2022
Directors
Egil Hagen
Carlo Yanez
Company Number
10285915 (England and Wales)
Registered Office
13 ALMA ROAD
WINDSOR
BERKSHIRE
SL4 3HU
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
VF Fitness Limited
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
-
21,151
Creditors: amounts falling due within one year
(13,421)
(47,997)
Net current assets
8,250
10,901
Total assets less current liabilities
8,434
11,807
Creditors: amounts falling due after more than one year
(5,563)
(8,000)
Called up share capital
1
1
Profit and loss account
2,870
3,806
Shareholders' funds
2,871
3,807
For the year ending 31 July 2022 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 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 of Directors and authorised for issue on 29 March 2023 and were signed on its behalf by
Egil Hagen
Director
Company Registration No. 10285915
VF Fitness Limited
Notes to the Accounts
for the year ended 31 July 2022
VF Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 10285915. The registered office is 13 ALMA ROAD, WINDSOR, BERKSHIRE, SL4 3HU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
VF Fitness Limited
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
30,509
1,388
31,897
At 31 July 2022
30,739
1,388
32,127
At 1 August 2021
30,429
1,112
31,541
Charge for the year
126
276
402
At 31 July 2022
30,555
1,388
31,943
At 31 July 2021
80
276
356
Amounts falling due within one year
Accrued income and prepayments
-
504
Other debtors
21,671
37,243
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,210
2,000
Taxes and social security
-
4,461
Other creditors
11,211
36,335
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
