Company Registration No. 14162732 (England and Wales)
LIFEFIT OXTED LIMITED
Unaudited accounts
for the year ended 30 June 2023
LIFEFIT OXTED LIMITED
Unaudited accounts
Contents
LIFEFIT OXTED LIMITED
Company Information
for the year ended 30 June 2023
Director
Graeme Dale LIVINGSTONE
Company Number
14162732 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT
CHANCERY LANE
LONDON
WC2A 1HR
ENGLAND
LIFEFIT OXTED LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
68
Creditors: amounts falling due within one year
(38,186)
Net current liabilities
(5,299)
Profit and loss account
(5,299)
Shareholders' funds
(5,299)
For the year ending 30 June 2023 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 his 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 and authorised for issue on 12 January 2024 and were signed on its behalf by
Graeme Dale LIVINGSTONE
Director
Company Registration No. 14162732
LIFEFIT OXTED LIMITED
Notes to the Accounts
for the year ended 30 June 2023
LIFEFIT OXTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14162732. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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.
The director is of the opinion that preparing the accounts based on a going concern approach is suitable. The director commits to providing financial support to ensure the company can fulfill its obligations in the foreseeable future. Additionally, the director has decided that any repayment of personal funds will not be pursued until the company possesses adequate funds for such repayment.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
8,000
6
Transactions with related parties
Rent payable to Lifeline Fitness Limited, a company controlled by G D Livingstone
7
Average number of employees
During the year the average number of employees was 0.