Kit Walker Triathlon Limited 13728111 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other sports activities Digita Accounts Production Advanced 6.30.9574.0 true 13728111 2023-01-01 2023-12-31 13728111 2023-12-31 13728111 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13728111 bus:Micro-entities 2023-01-01 2023-12-31 13728111 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13728111 bus:FullAccounts 2023-01-01 2023-12-31 13728111 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13728111 bus:RegisteredOffice 2023-01-01 2023-12-31 13728111 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 13728111 bus:Director1 2023-01-01 2023-12-31 13728111 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13728111 countries:England 2023-01-01 2023-12-31 13728111 2022-01-01 2022-12-31 13728111 2022-12-31 13728111 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13728111

Kit Walker Triathlon Limited

trading as Total run training

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Kit Walker Triathlon Limited

trading as Total run training

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kit Walker Triathlon Limited

trading as Total run training

Company Information

Directors

Christopher Walker

Kirsty Walker

Company secretary

Kirsty Walker

Registered office

38 St. Michaels Gardens
South Petherton
Somerset
TA13 5BD

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Kit Walker Triathlon Limited

trading as Total run training

(Registration number: 13728111)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

67,321

48,540

Current assets

3,545

3,201

Creditors: Amounts falling due within one year

(69,482)

(43,498)

Net current liabilities

(65,937)

(40,297)

Total assets less current liabilities

1,384

8,243

Accruals and deferred income

(587)

(947)

 

797

7,296

Capital and reserves

797

7,296

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 St. Michaels Gardens
South Petherton
Somerset
TA13 5BD
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kit Walker Triathlon Limited

trading as Total run training

(Registration number: 13728111)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

.........................................
Kirsty Walker
Company secretary and director