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Registered Number: 13882192
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

TOWER FITNESS BOXING EVENTS LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 2,164   
Cash at bank and in hand 5,209    7,882 
7,373    7,882 
Creditors: amount falling due within one year 4 (10,375)   (6,463)
Net current assets (3,002)   1,419 
 
Total assets less current liabilities (3,002)   1,419 
Accruals and deferred income (1,200)  
Net assets (4,202)   1,419 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (4,302)   1,319 
Shareholders' funds (4,202)   1,419 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 January 2025 and were signed by:


-------------------------------
Williams Jackson
Director
1
General Information
Tower Fitness Boxing Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882192, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 2,164   
2,164   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 3,509    309 
Other Creditors 5,003   
Directors' Current Accounts 1,863    6,154 
10,375    6,463 

5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2