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REGISTERED NUMBER: 12358267 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MANCHESTER OUTDOOR FITNESS TAZ LTD

MANCHESTER OUTDOOR FITNESS TAZ LTD (REGISTERED NUMBER: 12358267)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MANCHESTER OUTDOOR FITNESS TAZ LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: A Apergis





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 12358267 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

MANCHESTER OUTDOOR FITNESS TAZ LTD (REGISTERED NUMBER: 12358267)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 3,438 3,844
3,438 3,844

CURRENT ASSETS
Debtors 3,206 992
Cash at bank 13,843 9,866
17,049 10,858
CREDITORS
Amounts falling due within one year (3,742 ) (13,505 )
NET CURRENT ASSETS/(LIABILITIES) 13,307 (2,647 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,745

1,197

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,743 1,195
SHAREHOLDERS' FUNDS 16,745 1,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MANCHESTER OUTDOOR FITNESS TAZ LTD (REGISTERED NUMBER: 12358267)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





A Apergis - Director


MANCHESTER OUTDOOR FITNESS TAZ LTD (REGISTERED NUMBER: 12358267)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Manchester Outdoor Fitness Taz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

MANCHESTER OUTDOOR FITNESS TAZ LTD (REGISTERED NUMBER: 12358267)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 12,000
AMORTISATION
At 1 January 2023
and 31 December 2023 12,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 5,816
Additions 200
At 31 December 2023 6,016
DEPRECIATION
At 1 January 2023 1,972
Charge for year 606
At 31 December 2023 2,578
NET BOOK VALUE
At 31 December 2023 3,438
At 31 December 2022 3,844

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
A Apergis
Balance outstanding at start of year - -
Amounts advanced 2,814 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,814 -