Company Registration No. 12991831 (England and Wales)
T.j.penney Personal Training Limited
Unaudited accounts
for the year ended 30 November 2023
T.j.penney Personal Training Limited
Unaudited accounts
Contents
T.j.penney Personal Training Limited
Company Information
for the year ended 30 November 2023
Director
Thomas Jake Penney
Company Number
12991831 (England and Wales)
Registered Office
1st Floor Unit 4
Thornbury Office Park
Midland Way, Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
T.j.penney Personal Training Limited
Statement of financial position
as at 30 November 2023
Intangible assets
6,000
8,000
Tangible assets
1,243
1,864
Cash at bank and in hand
1,003
2
Creditors: amounts falling due within one year
(10,258)
(9,849)
Net current liabilities
(7,496)
(9,847)
Net (liabilities)/assets
(253)
17
Called up share capital
1
1
Profit and loss account
(254)
16
Shareholders' funds
(253)
17
For the year ending 30 November 2023 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 2 April 2024 and were signed on its behalf by
Thomas Jake Penney
Director
Company Registration No. 12991831
T.j.penney Personal Training Limited
Notes to the Accounts
for the year ended 30 November 2023
T.j.penney Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12991831. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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:
Plant & machinery
25% on cost
Computer equipment
25% on cost
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 5 years.
4
Intangible fixed assets
Goodwill
At 30 November 2023
10,000
T.j.penney Personal Training Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
949
1,536
2,485
At 30 November 2023
949
1,536
2,485
At 1 December 2022
237
384
621
Charge for the year
237
384
621
At 30 November 2023
474
768
1,242
At 30 November 2023
475
768
1,243
At 30 November 2022
712
1,152
1,864
Amounts falling due within one year
Accrued income and prepayments
1,759
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
868
317
Loans from directors
9,390
9,532
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).