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Registered Number: 13882100
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

TOWER FITNESS NORWICH LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,272    5,696 
4,272    5,696 
Current assets      
Debtors 4 5,003   
Cash at bank and in hand 6,054   
11,057   
Creditors: amount falling due within one year 5 (13,258)   (3,791)
Net current assets (2,201)   (3,791)
 
Total assets less current liabilities 2,071    1,905 
Net assets 2,071    1,905 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 1,971    1,805 
Shareholders' funds 2,071    1,905 
 


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 Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882100, 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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 7,120    7,120 
Additions  
Disposals  
At 31 January 2024 7,120    7,120 
Depreciation
At 01 February 2023 1,424    1,424 
Charge for year 1,424    1,424 
On disposals  
At 31 January 2024 2,848    2,848 
Net book values
Closing balance as at 31 January 2024 4,272    4,272 
Opening balance as at 01 February 2023 5,696    5,696 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 5,003   
5,003   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured)   388 
Corporation Tax 630   
Directors' Current Accounts 12,628    3,403 
13,258    3,791 

6.

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