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Registration number: 11206070

Altered Image Gymnasium Ltd

Annual Report and Unaudited Accounts

for the Year Ended 28 February 2022

 

Altered Image Gymnasium Ltd

(Registration number: 11206070)

Balance Sheet

28 February 2022

2022
£

2021
£

Fixed assets

42,632

44,165

Current assets

36,511

8,886

Prepayments and accrued income

3,085

-

Creditors: Amounts falling due within one year

(67,181)

(53,960)

Net current liabilities

(27,585)

(45,074)

Total assets less current liabilities

15,047

(909)

Creditors: Amounts falling due after more than one year

(10,493)

(13,767)

Accruals and deferred income

(3,620)

(1,560)

 

934

(16,236)

Capital and reserves

934

(16,236)

 

Altered Image Gymnasium Ltd

(Registration number: 11206070)

Balance Sheet

28 February 2022

Notes to the Accounts for the Year Ended 28 February 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Altered Image Gymnasium
Town End Mills
Pudsey
Leeds
West Yorkshire
LS28 9AQ

These financial statements were authorised for issue by the Board on 25 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Altered Image Gymnasium Ltd

(Registration number: 11206070)

Balance Sheet

28 February 2022

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 July 2022 and signed on its behalf by:
 

.........................................
M. Joslin
Company secretary and director