TOM LIVING FIT LTD

Company Registration Number:
13195006 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TOM LIVING FIT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TOM LIVING FIT LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,830 8,367
Total fixed assets: 6,830 8,367
Current assets
Debtors:   608 736
Cash at bank and in hand: 14,167 28,981
Total current assets: 14,775 29,717
Creditors: amounts falling due within one year:   (21,180) (19,960)
Net current assets (liabilities): (6,405) 9,757
Total assets less current liabilities: 425 18,124
Total net assets (liabilities): 425 18,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 325 18,024
Shareholders funds: 425 18,124

The notes form part of these financial statements

TOM LIVING FIT LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Mr T Senior
Status: Director

The notes form part of these financial statements

TOM LIVING FIT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOM LIVING FIT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

TOM LIVING FIT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 11,205
Additions 2,185
Disposals (1,085)
At 29 February 2024 12,305
Depreciation
At 01 March 2023 2,838
Charge for year 3,089
On disposals (452)
At 29 February 2024 5,475
Net book value
At 29 February 2024 6,830
At 28 February 2023 8,367

TOM LIVING FIT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Loans to directors

During the year the company repaid net loans of £1,562 to the directors (2023: the company received net loans of £35,451 from the directors). At the balance sheet date, £116 (2023: £1,678) remained owed to the directors.