Company Registration No. NI688098 (Northern Ireland)
THE GYM (N.I.) LIMITED
Unaudited accounts
for the year ended 31 May 2023
THE GYM (N.I.) LIMITED
Unaudited accounts
Contents
THE GYM (N.I.) LIMITED
Company Information
for the year ended 31 May 2023
Company Number
NI688098 (Northern Ireland)
Registered Office
UNIT 3 ITEC BUSINESS PARK
52 ARMAGH ROAD
NEWRY
BT35 6DN
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
THE GYM (N.I.) LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
22,064
Creditors: amounts falling due within one year
(407,949)
Net current liabilities
(385,885)
Total assets less current liabilities
37,166
Creditors: amounts falling due after more than one year
1,145
Profit and loss account
38,311
Shareholders' funds
38,311
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
DECLAN TRAINOR
Director
Company Registration No. NI688098
THE GYM (N.I.) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
THE GYM (N.I.) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI688098. The registered office is UNIT 3 ITEC BUSINESS PARK, 52 ARMAGH ROAD, NEWRY, BT35 6DN, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
6,776
Loans from directors
400,333
6
Creditors: amounts falling due after more than one year
2023
THE GYM (N.I.) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 0.