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Registered number: 07469301

Trojan Fitness Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Trojan Fitness Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Matthew Hudd
Julie Hardiman
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07469301
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Trojan Fitness Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Trojan Fitness Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets371,00868,866
CURRENT ASSETS
Debtors43,4213,199
Cash at bank and in hand4,1355,100
7,5568,299
CREDITORS: Amounts falling due within one year565,43166,212
NET CURRENT LIABILITIES(57,875)(57,913)
TOTAL ASSETS LESS CURRENT LIABILITIES13,13310,953
PROVISIONS FOR LIABILITIES AND CHARGES613,4923,320
NET (LIABILITIES) / ASSETS(359)7,633
CAPITAL AND RESERVES
Called up share capital7300300
Profit and loss account(659)7,333
SHAREHOLDERS' FUNDS(359)7,633
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2024 and signed on their behalf by
.............................
Matthew Hudd
Director

Trojan Fitness Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 25%
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees66

Trojan Fitness Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/2023116,89784464,362182,103
Additions28,871--28,871
Disposals(8,310)--(8,310)
At 31/12/2023137,45884464,362202,664
Depreciation
At 01/01/202387,23982125,177113,237
Disposals(6,015)--(6,015)
For the year14,63269,79624,434
At 31/12/202395,85682734,973131,656
Net Book Amounts
At 31/12/202341,6021729,38971,008
At 31/12/202229,6582339,18568,866
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,4211,199
Prepayments2,0002,000
3,4213,199
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax283-
VAT3,3773,650
PAYE control556-
Directors current account34,29736,068
Bank loans and overdrafts-374
Bank Loan12,86417,960
Loans - Trojan Holdings Limited4,4714,471
Trade creditors8,8332,939
Accruals750750
65,43166,212

Trojan Fitness Limited

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation13,4923,320
13,4923,320
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
300 Ordinary shares of £1 each300300
300300