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REGISTERED NUMBER: 06039112 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

SiamangT/A Fit 20 Twyford Ltd

SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SiamangT/A Fit 20 Twyford Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: P J Mcgovern
P McGovern





SECRETARY:





REGISTERED OFFICE: 14 High Street
Twyford
Berkshire
RG10 9AE





REGISTERED NUMBER: 06039112 (England and Wales)





ACCOUNTANTS: Cubic Accountants Limited
Accountant
3 Garth Square
Bracknell
Berkshire
RG42 2HA

SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 41,826 37,329
41,826 37,329

CURRENT ASSETS
Debtors 6 34,277 59,273
Cash at bank and in hand 12,944 50
47,221 59,323
CREDITORS
Amounts falling due within one year 7 44,702 14,391
NET CURRENT ASSETS 2,519 44,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,345

82,261

CREDITORS
Amounts falling due after more than one
year

8

38,861

41,203
NET ASSETS 5,484 41,058

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,482 41,056
5,484 41,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)

Balance Sheet - continued
31 January 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





P J Mcgovern - Director


SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

SiamangT/A Fit 20 Twyford 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 10,000
AMORTISATION
At 1 February 2023
and 31 January 2024 10,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 66,044
Additions 17,260
At 31 January 2024 83,304
DEPRECIATION
At 1 February 2023 28,715
Charge for year 12,763
At 31 January 2024 41,478
NET BOOK VALUE
At 31 January 2024 41,826
At 31 January 2023 37,329

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors (445 ) 13,860
Other debtors 34,722 45,413
34,277 59,273

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 25,512 59
Trade creditors 4 (1 )
Taxation and social security 1,120 6,359
Other creditors 18,066 7,974
44,702 14,391

SiamangT/A Fit 20 Twyford Ltd (Registered number: 06039112)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 38,861 41,203