Company Registration No. 12136112 (England and Wales)
Absolute Fitness Trading Ltd
Unaudited accounts
for the year ended 31 August 2022
Absolute Fitness Trading Ltd
Annual report and unaudited accounts
for the year ended 31 August 2022
Absolute Fitness Trading Ltd
Company Information
for the year ended 31 August 2022
Company Number
12136112 (England and Wales)
Registered Office
23 Helpston Road
Ailsworth
Peterborough
PE5 7AE
Accountants
New Age Accountants
314, Church View
Main Road, Parson Drove
Wisbech
Cambridgeshire
PE13 4LF
Absolute Fitness Trading Ltd
Statement of Financial Position
as at 31 August 2022
Current assets
9,511
4,469
Creditors: amounts falling due within one year
(12,226)
(25,199)
Net current liabilities
(2,715)
(20,730)
Total assets less current liabilities
(305)
(19,946)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(1,305)
(20,946)
Capital and reserves
(1,305)
(20,946)
Absolute Fitness Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12136112. The registered office is 23 Helpston Road , Ailsworth, Peterborough, PE5 7AE.
2 Director's advances, credit and guarantees
Included in debtors, is an amount of £7,818, owing to the company by its directors. Advances of £55,655, were made to the directors and repayments of £24,562.
Interest has been charged on the loan to directors at HMRC's approved interest rate. The maximum overdrawn balance during the year was £13,137. This loan is fully repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
Absolute Fitness Trading Ltd
Statement of Financial Position
as at 31 August 2022 (continued)
For the year ending 31 August 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 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 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 April 2023
Mrs H C Eccles
Director
Company Registration No. 12136112
