Company Registration No. 13045943 (England and Wales)
NR Health & Fitness Club (Watton) Limited
Unaudited accounts
for the year ended 31 December 2022
NR Health & Fitness Club (Watton) Limited
Unaudited accounts
Contents
NR Health & Fitness Club (Watton) Limited
Company Information
for the year ended 31 December 2022
Company Number
13045943 (England and Wales)
Registered Office
14 Chestnut Drive
Wymondham
NORFOLK
NR18 9SB
United Kingdom
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
NR Health & Fitness Club (Watton) Limited
Statement of financial position
as at 31 December 2022
Intangible assets
2,830
3,488
Tangible assets
30,432
30,129
Cash at bank and in hand
53,474
44,492
Creditors: amounts falling due within one year
(77,459)
(57,622)
Net current liabilities
(15,997)
(2,483)
Total assets less current liabilities
17,265
31,134
Provisions for liabilities
Deferred tax
(5,782)
(5,725)
Called up share capital
100
100
Profit and loss account
11,383
25,309
Shareholders' funds
11,483
25,409
For the year ending 31 December 2022 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 25 September 2023 and were signed on its behalf by
Nathan Gostling
Director
Company Registration No. 13045943
NR Health & Fitness Club (Watton) Limited
Notes to the Accounts
for the year ended 31 December 2022
NR Health & Fitness Club (Watton) Limited is a private company, limited by shares, registered in England and Wales, registration number 13045943. The registered office is 14 Chestnut Drive, Wymondham, NORFOLK, NR18 9SB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
NR Health & Fitness Club (Watton) Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
20,184
17,277
539
38,000
Additions
9,855
196
166
10,217
At 31 December 2022
30,039
17,473
705
48,217
At 1 January 2022
3,374
4,319
178
7,871
Charge for the year
5,313
4,368
233
9,914
At 31 December 2022
8,687
8,687
411
17,785
At 31 December 2022
21,352
8,786
294
30,432
At 31 December 2021
16,810
12,958
361
30,129
Amounts falling due within one year
Amounts due from group undertakings etc.
2,415
7,950
Accrued income and prepayments
-
171
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,002
2,067
Amounts owed to group undertakings and other participating interests
57,278
40,669
Taxes and social security
3,345
3,226
Loans from directors
4,323
5,543
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
During the accounting period the director, Nathan J Gostling , provided a loan to the company which stood at £4,323 at the end of the period. No interest is charged and the loan is repayable on demand
NR Health & Fitness Club (Watton) Limited
Notes to the Accounts
for the year ended 31 December 2022
The company is a wholly owned subsidiary of NR Health & Fitness Club (Holdings) Limited, Company registration number 12940916
11
Average number of employees
During the year the average number of employees was 6 (2021: 6).