GYM EAT REPEAT LIMITED

Company limited by guarantee

Company Registration Number:
13375215 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GYM EAT REPEAT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GYM EAT REPEAT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Deepak Devchand
Registered office: 67 Oldham Road
Oldham Road
Ashton-Under-Lyne
England
OL6 7DF
Company Registration Number: 13375215 (England and Wales)

GYM EAT REPEAT LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Healthy meal preparation company, providing healthy meals to customers

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Deepak Devchand

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Deepak Devchand
Status: Director

GYM EAT REPEAT LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Intangible assets: 4 265 265
Tangible assets: 5 150 150
Total fixed assets: 415 415
Current assets
Stocks: 50 100
Total current assets: 50 100
Creditors: amounts falling due within one year: 6 ( 837 ) ( 943 )
Net current assets (liabilities): ( 787 ) ( 843 )
Total assets less current liabilities: ( 372 ) ( 428 )
Total net assets (liabilities): ( 372 ) ( 428 )

The notes form part of these financial statements

GYM EAT REPEAT LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Reserves
Income and expenditure account ( 372 ) ( 428 )
Members funds ( 372 ) ( 428 )

For the year ending 31 May 2023 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 3 October 2023
And Signed On Behalf Of The Board By:

Name: Deepak Devchand
Status: Director

The notes form part of these financial statements

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 0 0

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 501 501
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 501 501
Amortisation
Amortisation at 01 June 2022 236 236
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 236 236
Net book value
Net book value at 31 May 2023 265 265
Net book value at 31 May 2022 265 265

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 345 345
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 345 345
Depreciation
At 01 June 2022 195 195
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 195 195
Net book value
At 31 May 2023 150 150
At 31 May 2022 150 150

Containers and delivery boxes bought

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Other creditors 837 943
Total 837 943

Shopify Loan

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 7. Financial Commitments

    200

GYM EAT REPEAT LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.1. Loans to Directors

Name of director receiving advance or credit: Deepak Devchand
Description of the transaction:
Shopify (Website) Loan
Balance at 01 June 2022 0
Balance at 31 May 2023 0