G FIT GYM LTD

Company Registration Number:
NI626563 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

G FIT GYM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G FIT GYM LTD

Company Information

for the Period Ended 30 September 2021




Director: Claire Gilmour
Registered office: 27
Cullyburn Road
Newtownabbey
BT36 5BN
Company Registration Number: NI626563 (Northern Ireland)

G FIT GYM LTD

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

The principal activity of the company was that of a gym.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Claire Gilmour

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Claire Gilmour
Status: Director

G FIT GYM LTD

Profit and Loss Account

for the Period Ended 30 September 2021


2021
£

2020
£
Turnover 7,037 23,619
Income from coronavirus (COVID-19) business support grants 20,342 10,000
Cost of Materials ( 758 ) ( 839 )
Depreciation and Writeoffs ( 3,042 ) ( 2,534 )
Other charges ( 9,921 ) ( 10,032 )
Tax on Profit ( 3,703 ) ( 4,383 )
Profit or (Loss) for Period 9,955 15,831

G FIT GYM LTD

Balance sheet

As at 30 September 2021


2021
£

2020
£
Fixed Assets: 17,400 17,649
Current assets: 16,372 5,172
Creditors: amounts falling due within one year: ( 33,765 ) ( 22,770 )
Net current assets (liabilities): ( 17,393 ) ( 17,598 )
Total assets less current liabilities: 7 51
Total net assets (liabilities): 7 51
Capital and reserves: 7 51

G FIT GYM LTD

Balance sheet continued

For the year ending 30 September 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Claire Gilmour
Status: Director

The notes form part of these financial statements

G FIT GYM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 1

G FIT GYM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No