Yoga for Athletes Limited - Accounts

Yoga for Athletes Limited - Accounts

YOGA FOR ATHLETES LIMITED - Company Information

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Registered Number: 09924114
England and Wales

 

 

 

YOGA FOR ATHLETES LIMITED


Unaudited Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Yoga for Athletes Limited
Contents Page
For the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for
your approval the financial statements of Yoga For Athletes Limited for the year ended 31 December 2022 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. 

This report is made solely to the Director of Yoga for Athletes Limited in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Director for our work or for this report. 

It is your duty to ensure that Yoga For Athletes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yoga For Athletes Limited. You consider that Yoga For Athletes Limited is exempt from the statutory audit requirement for the period.  We have not been instructed to carry out an audit or a review of the financial statements of Yoga For Athletes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
22 September 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors: amounts falling due within one year 25,064    30,503 
Cash at bank and in hand 444    193 
25,508    30,696 
Creditors: amount falling due within one year (5,220)   (3,647)
Net current assets 20,288    27,049 
 
Total assets less current liabilities 20,288    27,049 
Creditors: amount falling due after more than one year (15,957)   (19,997)
Net assets 4,331    7,052 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 4,330    7,051 
Shareholder's funds 4,331    7,052 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2023 and were signed by:


-------------------------------
Sheila McVitty
Director
2
General Information
Yoga for Athletes Limited is a private company, limited by shares, registered in England and Wales, registration number 09924114, registration address 8 Michaels Close, Northenden, Manchester, M22 4FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, excluding Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
1 Class A share of £1.00 each 1    1 
1    1 

3