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# THE QFIT GYM CIC

## Company limited by guarantee

## Company Registration Number:
12157358 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2023

## Period of accounts

## Start date: 1 September 2022

## End date: 31 August 2023

# THE QFIT GYM CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE QFIT GYM CIC

## Profit And Loss Account

for the Period Ended 31 August 2023

| 2023 | 2022
--- | --- | ---
| £ | £
Turnover: | 67,688 | 37,263
Cost of sales: | ( 66,357 ) | ( 73,345 )
Gross profit(or loss): | 1,331 | (36,082)
Other operating income: |  | 10,504
Operating profit(or loss): | 1,331 | (25,578)
Profit(or loss) before tax: | 1,331 | (25,578)
Profit(or loss) for the financial year: | 1,331 | (25,578)

# THE QFIT GYM CIC

## Balance sheet

As at 31 August 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,900 | 2,954
Total fixed assets: |  | 5,900 | 2,954
Current assets
Debtors: |  | 0 |
Cash at bank and in hand: |  | 18,759 | 3,440
Total current assets: |  | 18,759 | 3,440
Creditors: amounts falling due within one year: | 4 | 0 | ( 25,412 )
Net current assets (liabilities): |  | 18,759 | (21,972)
Total assets less current liabilities: |  | 24,659 | ( 19,018)
Total net assets (liabilities): |  | 24,659 | (19,018)
Members' funds
Profit and loss account: |  | 24,659 | ( 19,018)
Total members' funds: |  | 24,659 | (19,018)

The notes form part of these financial statements

# THE QFIT GYM CIC

## Balance sheet statements

For the year ending 31 August 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 4 October 2023
and signed on behalf of the board by:

Name: DAVID LATTIMER
Status: Director

The notes form part of these financial statements

# THE QFIT GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE QFIT GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE QFIT GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2023

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2022 | 2,451 | 0 |  | 503 |  | 2,954
Additions |  | 687 |  | 2,259 |  | 2,946
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2023 | 2,451 | 687 |  | 2,762 |  | 5,900
Depreciation |  |  |  |  |  |
At 1 September 2022 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2023 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2023 | 2,451 | 687 |  | 2,762 |  | 5,900
At 31 August 2022 | 2,451 | 0 |  | 503 |  | 2,954

# THE QFIT GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2023

## 4. Creditors: amounts falling due within one year note

| 2023 | 2022
--- | --- | ---
| £ | £
Other creditors | 0 | 25,412
Total | 0 | 25,412

# COMMUNITY INTEREST ANNUAL REPORT

### THE QFIT GYM CIC

### Company Number: 12157358 (England and Wales)

### Year Ending: 31 August 2023

Company activities and impact

The Qfit Gym has worked across the community to deliver health and welbbeing activities and opportunities.We have also developed and delivered activities targeting those living with Parkinsons and other long term illness.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 October 2023

And signed on behalf of the board by:
Name: DAVID LATTIMER
Status: Director