Company Registration No. 06927933 (England and Wales)
ALLISON'S FITNESS FACTORY LIMITED
Unaudited accounts
for the year ended 31 March 2023
ALLISON'S FITNESS FACTORY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
ALLISON'S FITNESS FACTORY LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr D Allison
Mr R Allison
Mr L Allison
Company Number
06927933 (England and Wales)
Registered Office
8-11 Santos Close
Ernesford Grange
Coventry
CV3 2FG
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
ALLISON'S FITNESS FACTORY LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
205,210
187,653
Current assets
48,101
46,979
Prepayments and accrued income
1,385
1,635
Creditors: amounts falling due within one year
(20,773)
(20,465)
Net current assets
28,713
28,149
Total assets less current liabilities
233,923
215,802
Creditors: amounts falling due after more than one year
(123,810)
(115,477)
Accruals and deferred income
(3,354)
(3,300)
Capital and reserves
106,759
97,025
ALLISON'S FITNESS FACTORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06927933. The registered office is 8-11 Santos Close, Ernesford Grange, Coventry, CV3 2FG.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 March 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 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 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 12 May 2023
Mr R Allison
Director
Company Registration No. 06927933