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REGISTERED NUMBER: 09706816 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Crossfit Glevum Ltd

Crossfit Glevum Ltd (Registered number: 09706816)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crossfit Glevum Ltd

Company Information
for the Year Ended 31 July 2022







DIRECTORS: Mr D R Crisp
Miss R K Walker





REGISTERED OFFICE: 371 Stroud Road
Tuffley
Gloucester
Gloucestershire
GL4 0DA





REGISTERED NUMBER: 09706816 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Crossfit Glevum Ltd (Registered number: 09706816)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,287 68,889

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 3,750 3,750
Cash at bank 15,338 59,154
20,588 64,404
CREDITORS
Amounts falling due within one year 6 18,288 43,665
NET CURRENT ASSETS 2,300 20,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,587

89,628

CREDITORS
Amounts falling due after more than one year 7 10 21,408
NET ASSETS 63,577 68,220

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,477 68,120
SHAREHOLDERS' FUNDS 63,577 68,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crossfit Glevum Ltd (Registered number: 09706816)

Balance Sheet - continued
31 July 2022


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by:





Mr D R Crisp - Director


Crossfit Glevum Ltd (Registered number: 09706816)

Notes to the Financial Statements
for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

Crossfit Glevum Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

Crossfit Glevum Ltd (Registered number: 09706816)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021 139,512
Additions 4,370
At 31 July 2022 143,882
DEPRECIATION
At 1 August 2021 70,623
Charge for year 11,972
At 31 July 2022 82,595
NET BOOK VALUE
At 31 July 2022 61,287
At 31 July 2021 68,889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Other debtors 3,750 3,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Taxation and social security 14,248 39,306
Other creditors 4,040 4,359
18,288 43,665

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.22 31.7.21
£    £   
Other creditors 10 21,408

8. ULTIMATE CONTROLLING PARTY

The ultimate control resides with the directors of the company.