1 January 2022 false No description of principal activity Taxfiler 2023.9 13045943business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130459432021-12-31 130459432022-01-012022-12-31 13045943business:AuditExemptWithAccountantsReport2022-01-012022-12-31 13045943business:FilletedAccounts2022-01-012022-12-31 130459432022-12-31 13045943business:Director12022-01-012022-12-31 13045943business:RegisteredOffice2022-01-012022-12-31 130459432021-12-31 13045943core:WithinOneYear2022-12-31 13045943core:WithinOneYear2021-12-31 13045943core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13045943core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 13045943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13045943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 13045943core:PreviouslyStatedAmount2022-12-31 13045943core:PreviouslyStatedAmount2021-12-31 13045943business:SmallEntities2022-01-012022-12-31 13045943countries:EnglandWales2022-01-012022-12-31 13045943core:PlantMachinery2022-01-012022-12-31 13045943core:FurnitureFittings2022-01-012022-12-31 13045943core:ComputerEquipment2022-01-012022-12-31 13045943core:IntangibleAssetsOtherThanGoodwill2021-12-31 13045943core:IntangibleAssetsOtherThanGoodwill2022-12-31 13045943core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 13045943core:PlantMachinery2021-12-31 13045943core:FurnitureFittings2021-12-31 13045943core:ComputerEquipment2021-12-31 13045943core:PlantMachinery2022-12-31 13045943core:FurnitureFittings2022-12-31 13045943core:ComputerEquipment2022-12-31 13045943core:AfterOneYear2022-12-31 13045943core:AfterOneYear2021-12-31 13045943business:OrdinaryShareClass12022-01-012022-12-31 13045943business:OrdinaryShareClass12020-11-262021-12-31 130459432020-11-262021-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
NR Health & Fitness Club (Watton) Limited Company Information for the year ended 31 December 2022
Director
Nathan Gostling
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
- 3 -
NR Health & Fitness Club (Watton) Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,830 
3,488 
Tangible assets
30,432 
30,129 
33,262 
33,617 
Current assets
Inventories
571 
- 
Debtors
7,417 
10,647 
Cash at bank and in hand
53,474 
44,492 
61,462 
55,139 
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)
Net assets
11,483 
25,409 
Capital and reserves
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
- 4 -
NR Health & Fitness Club (Watton) Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
4,146 
At 31 December 2022
4,146 
Amortisation
At 1 January 2022
658 
Charge for the year
658 
At 31 December 2022
1,316 
Net book value
At 31 December 2022
2,830 
At 31 December 2021
3,488 
- 5 -
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 
Depreciation
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 
Net book value
At 31 December 2022
21,352 
8,786 
294 
30,432 
At 31 December 2021
16,810 
12,958 
361 
30,129 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26 
Amounts due from group undertakings etc.
2,415 
7,950 
Accrued income and prepayments
- 
171 
Other debtors
2 
- 
2,417 
8,147 
Amounts falling due after more than one year
Other debtors
5,000 
2,500 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,714 
5,304 
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 
Accruals
4,797 
813 
77,459 
57,622 
8
Share capital
2022 
2021 
£ 
£ 
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
- 6 -
NR Health & Fitness Club (Watton) Limited Notes to the Accounts for the year ended 31 December 2022
10
Controlling party
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).
- 7 -