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Company Registration No. 12597684 (England and Wales)
BRITANNIA FITNESS LTD Unaudited accounts for the year ended 31 October 2023
BRITANNIA FITNESS LTD Unaudited accounts Contents
Page
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BRITANNIA FITNESS LTD Company Information for the year ended 31 October 2023
Director
M Adreini
Company Number
12597684 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall IP28 7DE ENGLAND
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BRITANNIA FITNESS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,345 
Current assets
Inventories
- 
500 
Debtors
22,099 
19,144 
Cash at bank and in hand
15 
5,856 
22,114 
25,500 
Creditors: amounts falling due within one year
(77,908)
(54,901)
Net current liabilities
(55,794)
(29,401)
Total assets less current liabilities
(55,794)
(18,056)
Creditors: amounts falling due after more than one year
(2,133)
(4,868)
Net liabilities
(57,927)
(22,924)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,928)
(22,925)
Shareholders' funds
(57,927)
(22,924)
For the year ending 31 October 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 27 August 2024 and were signed on its behalf by
M Adreini Director Company Registration No. 12597684
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BRITANNIA FITNESS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRITANNIA FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12597684. The registered office is Suite A, 82 James Carter Road, Mildenhall, IP28 7DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
Over the life of the lease
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Going concern
The director has ceased operations of the company as of 23 October 2023.
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BRITANNIA FITNESS LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
2,469 
20,417 
1,084 
23,970 
Disposals
(2,469)
(20,417)
(1,084)
(23,970)
At 31 October 2023
- 
- 
- 
- 
Depreciation
At 1 November 2022
825 
11,149 
651 
12,625 
Charge for the year
825 
6,806 
433 
8,064 
On disposals
(1,650)
(17,955)
(1,084)
(20,689)
At 31 October 2023
- 
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
- 
At 31 October 2022
1,644 
9,268 
433 
11,345 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,383 
1,383 
Deferred tax asset
343 
Other debtors
20,716 
17,418 
22,099 
19,144 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,438 
2,447 
Other creditors
50,251 
39,138 
Loans from directors
24,649 
12,591 
Accruals
570 
725 
77,908 
54,901 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,133 
4,868 
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BRITANNIA FITNESS LTD Notes to the Accounts for the year ended 31 October 2023
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
- 
2,236 
Tax losses carried forward
- 
(2,579)
- 
(343)
2023 
2022 
£ 
£ 
Provision at start of year
(343)
2,749 
Charged/(credited) to the profit and loss account
343 
(3,092)
Provision at end of year
- 
(343)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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