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Registered number: 07967879
Urban Health & Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
CHRISTCHURCH ACCOUNTANTS LLP

Chartered Accountants

3 The Paddock
73a Mudeford
Christchurch
Dorset
BH23 3NJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07967879
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 42,392 54,165
Investments 4 - 100
42,392 54,265
CURRENT ASSETS
Stocks 5 100 150
Debtors 6 4,811 136,452
Cash at bank and in hand 831 3,552
5,742 140,154
Creditors: Amounts Falling Due Within One Year 7 (85,097 ) (63,032 )
NET CURRENT ASSETS (LIABILITIES) (79,355 ) 77,122
TOTAL ASSETS LESS CURRENT LIABILITIES (36,963 ) 131,387
Creditors: Amounts Falling Due After More Than One Year 8 (175,580 ) (182,213 )
NET LIABILITIES (212,543 ) (50,826 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (212,643 ) (50,926 )
SHAREHOLDERS' FUNDS (212,543) (50,826)
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Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Manoj Patel
Director
03/09/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% on cost
Plant & Machinery 12.5% on cost
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% on cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2020: 7)
7 7
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3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2021 120,913 6,435 7,653 49,772 184,773
Additions - - - 4,648 4,648
As at 31 December 2021 120,913 6,435 7,653 54,420 189,421
Depreciation
As at 1 January 2021 80,589 6,435 6,571 37,013 130,608
Provided during the period 12,092 - 271 4,058 16,421
As at 31 December 2021 92,681 6,435 6,842 41,071 147,029
Net Book Value
As at 31 December 2021 28,232 - 811 13,349 42,392
As at 1 January 2021 40,324 - 1,082 12,759 54,165
4. Investments
Unlisted
£
Cost
As at 1 January 2021 100
As at 31 December 2021 100
Provision
As at 1 January 2021 -
Added in period 100
As at 31 December 2021 100
Net Book Value
As at 31 December 2021 -
As at 1 January 2021 100
5. Stocks
2021 2020
£ £
Stock - materials 100 150
100 150
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6. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income 4,520 3,600
Other debtors 291 2,715
VAT - 262
Other taxes and social security - 20
Amounts owed by group undertakings - 129,855
4,811 136,452
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 4,018 3,082
Bank loans and overdrafts 20,384 16,561
Other taxes and social security 645 -
VAT 798 -
Other creditors 6,408 1,619
Accruals and deferred income 16,244 10,916
Director's loan account 36,600 30,854
85,097 63,032
8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 75,580 82,213
Directors loan account 100,000 100,000
175,580 182,213
9. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Urban Health & Fitness (Boscombe) Ltd, a 100% subsidiary and of which M Patel, director, is the sole director, went into liquidation on 23 March 2022. The balance owed has been written off in the year to 31 December 2021. (The balance owed at 31 December 2020 was £129,855). Loan interest and charges of Nil (2020 £3,600) were billed to Urban Health and Fitness (Boscombe) Ltd in the year.

At the balance sheet date, the company owed £136,600 (2020 £130,854) to the director.
11. General Information
Urban Health & Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07967879 . The registered office is 81 Wollaton Road, Ferndown, BH22 8QS.

The company trades from premises at 71a High Street, Christchurch, Dorset BH23 1AS

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