INSPIRE FITNESS 121 LTD

INSPIRE FITNESS 121 LTD

INSPIRE FITNESS 121 LTD - Company Information

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INSPIRE FITNESS 121 LTD

Company Registration Number:
11802688 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

INSPIRE FITNESS 121 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INSPIRE FITNESS 121 LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£
£
Turnover: 37,753 25,659
Cost of sales: ( 831 ) ( 284 )
Gross profit(or loss): 36,922 25,375
Administrative expenses: ( 29,357 ) ( 14,136 )
Operating profit(or loss): 7,565 11,239
Interest payable and similar charges: ( 219 )
Profit(or loss) before tax: 7,346 11,239
Profit(or loss) for the financial year: 7,346 11,239

INSPIRE FITNESS 121 LTD

Balance sheet

As at 28 February 2023

Notes 2023 2022


£
£
Current assets
Debtors: 3 9,393 302
Cash at bank and in hand: 162 315
Total current assets: 9,555 617
Creditors: amounts falling due within one year: 4 ( 6,796 ) ( 576 )
Net current assets (liabilities): 2,759 41
Total assets less current liabilities: 2,759 41
Creditors: amounts falling due after more than one year: 5 ( 2,700 )
Total net assets (liabilities): 59 41
Capital and reserves
Called up share capital: 59 41
Total Shareholders' funds: 59 41

The notes form part of these financial statements

INSPIRE FITNESS 121 LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2023
and signed on behalf of the board by:

Name: Paveesan Sivapalan
Status: Director

The notes form part of these financial statements

INSPIRE FITNESS 121 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INSPIRE FITNESS 121 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

INSPIRE FITNESS 121 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Other debtors 9,393 302
Total 9,393 302

INSPIRE FITNESS 121 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 6,796 576
Total 6,796 576

INSPIRE FITNESS 121 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 2,700
Total 2,700