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Registration number: 09882674

TPTS Fitness Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

TPTS Fitness Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TPTS Fitness Limited

Company Information

Director

Mr D J T Wilce

Registered office

10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

K.B.Ferguson Limited
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TPTS Fitness Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TPTS Fitness Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of TPTS Fitness Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of TPTS Fitness Limited and state those matters that we have agreed to state to the Board of Directors of TPTS Fitness Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TPTS Fitness Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TPTS Fitness Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TPTS Fitness Limited. You consider that TPTS Fitness Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TPTS Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

K.B.Ferguson Limited
Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

30 August 2024

 

TPTS Fitness Limited

(Registration number: 09882674)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

11,594

14,137

Current assets

3,909

2,270

Prepayments and accrued income

347

1,050

Creditors: Amounts falling due within one year

(14,717)

(21,324)

Net current liabilities

(10,461)

(18,004)

Total assets less current liabilities

1,133

(3,867)

Accruals and deferred income

(923)

(923)

 

210

(4,790)

Capital and reserves

210

(4,790)

1

General information

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

The address of its registered office is:
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 30 August 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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

TPTS Fitness Limited

(Registration number: 09882674)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr D J T Wilce
Director