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Company Registration No. 13754299 (England and Wales)
Sam Russell Personal Training Limited Unaudited accounts for the year ended 30 November 2023
Sam Russell Personal Training Limited Unaudited accounts Contents
Page
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Sam Russell Personal Training Limited Company Information for the year ended 30 November 2023
Director
Samuel George Russell
Company Number
13754299 (England and Wales)
Registered Office
1 Boverton Road Filton Bristol Avon BS34 7AJ England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Sam Russell Personal Training Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,917 
- 
Tangible assets
129 
- 
3,046 
- 
Current assets
Cash at bank and in hand
- 
1 
Creditors: amounts falling due within one year
(1,748)
- 
Net current (liabilities)/assets
(1,748)
1 
Net assets
1,298 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,297 
- 
Shareholders' funds
1,298 
1 
For the year ending 30 November 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 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 17 March 2024 and were signed on its behalf by
Samuel George Russell Director Company Registration No. 13754299
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Sam Russell Personal Training Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sam Russell Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 13754299. The registered office is 1 Boverton Road, Filton, Bristol, Avon, BS34 7AJ, England.
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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 2 years.
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:
Computer equipment
3 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
- 
Additions
5,000 
At 30 November 2023
5,000 
Amortisation
At 1 December 2022
- 
Charge for the year
2,083 
At 30 November 2023
2,083 
Net book value
At 30 November 2023
2,917 
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Sam Russell Personal Training Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
179 
At 30 November 2023
179 
Depreciation
Charge for the year
50 
At 30 November 2023
50 
Net book value
At 30 November 2023
129 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
805 
- 
Loans from directors
743 
- 
Accruals
200 
- 
1,748 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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