GYMKAMEL SPORT LTD

Company Registration Number:
11655313 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

GYMKAMEL SPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GYMKAMEL SPORT LTD

Company Information

for the Period Ended 30 November 2021




Director: Mubaushar Shabbir
Registered office: 16
Whalley Road
Accrington
England
BB5 1AA
Company Registration Number: 11655313 (England and Wales)

GYMKAMEL SPORT LTD

Directors' Report Period Ended 30 November 2021

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Mubaushar Shabbir

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mubaushar Shabbir
Status: Director

GYMKAMEL SPORT LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 0 0
Cost of sales ( 15,324 ) ( 5,183 )
Gross Profit or (Loss) ( 15,324 ) ( 5,183 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 406 ) ( 0 )
Administrative Expenses ( 0 ) ( 856 )
Other operating income 0 0
Operating Profit or (Loss) ( 15,730 ) ( 6,039 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 1,343 ) ( 1,560 )
Profit or (Loss) Before Tax ( 17,073 ) ( 7,599 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,073 ) ( 7,599 )

The notes form part of these financial statements

GYMKAMEL SPORT LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 220 220
Tangible assets: 5 2,576 0
Total fixed assets: 2,796 220
Current assets
Stocks: 6,771 3,577
Debtors: 6 0 0
Cash at bank and in hand: 322 123
Total current assets: 7,093 3,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 7,093 3,700
Total assets less current liabilities: 9,889 3,920
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,889 3,920

The notes form part of these financial statements

GYMKAMEL SPORT LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 9,889 3,920
Shareholders funds: 9,889 3,920

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mubaushar Shabbir
Status: Director

The notes form part of these financial statements

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
At 01 December 2020 220 220
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 220 220
Amortisation
Amortisation at 01 December 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 220 220
Net book value at 30 November 2020 220 220

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 0 0
Additions 2,576 2,576
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 2,576 2,576
Depreciation
At 01 December 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2021 0 0
Net book value
At 30 November 2021 2,576 2,576
At 30 November 2020 0 0

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

GYMKAMEL SPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0