Company Registration No. 09870980 (England and Wales)
Whites Fitness Limited
for the year ended 30 November 2024
Whites Fitness Limited
Contents
Whites Fitness Limited
Company Information
for the year ended 30 November 2024
Company Number
09870980 (England and Wales)
Registered Office
The Cotton Mill
Broughton Road
Skipton
BD23 1JF
Accountants
TML Accounting Services
Qworkery
12b Otley Street
Skipton
BD23 1DZ
Whites Fitness Limited
Statement of financial position
as at 30 November 2024
Intangible assets
271,265
300,087
Tangible assets
44,631
72,246
Cash at bank and in hand
154,076
198,077
Creditors: amounts falling due within one year
(156,225)
(111,946)
Net current assets
518,277
228,797
Net assets
834,173
601,130
Profit and loss account
834,173
601,130
Shareholders' funds
834,173
601,130
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2025 and were signed on its behalf by
J White
Director
Company Registration No. 09870980
Whites Fitness Limited
Notes to the Accounts
for the year ended 30 November 2024
Whites Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 09870980. The registered office is The Cotton Mill, Broughton Road, Skipton, BD23 1JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% S/L
Computer equipment
33% S/L
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 December 2023
60,000
369,635
429,635
At 30 November 2024
60,000
383,874
443,874
At 1 December 2023
21,100
108,448
129,548
Charge for the year
6,100
36,961
43,061
At 30 November 2024
27,200
145,409
172,609
At 30 November 2024
32,800
238,465
271,265
At 30 November 2023
38,900
261,187
300,087
Whites Fitness Limited
Notes to the Accounts
for the year ended 30 November 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
41,597
94,428
6,210
142,235
Additions
5,106
-
1,815
6,921
At 30 November 2024
46,703
94,428
8,025
149,156
At 1 December 2023
8,715
58,168
3,106
69,989
Charge for the year
9,389
23,594
1,553
34,536
At 30 November 2024
18,104
81,762
4,659
104,525
At 30 November 2024
28,599
12,666
3,366
44,631
At 30 November 2023
32,882
36,260
3,104
72,246
Amounts falling due within one year
Trade debtors
407,163
48,014
Accrued income and prepayments
103,253
83,207
Other debtors
10,010
40,011
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
(1,886)
-
Trade creditors
25,954
27,152
Taxes and social security
99,649
62,530
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Average number of employees
During the year the average number of employees was 8 (2023: 2).