1 June 2022 false No description of principal activity Taxfiler 2023.9 NI688098business:PrivateLimitedCompanyLtd2022-06-012023-05-31 NI6880982022-05-31 NI6880982022-06-012023-05-31 NI688098business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 NI688098business:FilletedAccounts2022-06-012023-05-31 NI6880982023-05-31 NI688098business:Director12022-06-012023-05-31 NI688098business:RegisteredOffice2022-06-012023-05-31 NI688098core:WithinOneYear2023-05-31 NI688098core:AfterOneYear2023-05-31 NI688098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI688098core:PreviouslyStatedAmount2023-05-31 NI688098business:SmallEntities2022-06-012023-05-31 NI688098countries:NorthernIreland2022-06-012023-05-31 NI688098core:PlantMachinery2022-05-31 NI688098core:PlantMachinery2022-06-012023-05-31 NI688098core:PlantMachinery2023-05-31 iso4217:GBP xbrli:pure
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
Page
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THE GYM (N.I.) LIMITED Company Information for the year ended 31 May 2023
Director
DECLAN TRAINOR
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
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THE GYM (N.I.) LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
423,051 
Current assets
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 
Net assets
38,311 
Capital and reserves
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
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THE GYM (N.I.) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
428,776 
At 31 May 2023
428,776 
Depreciation
Charge for the year
5,725 
At 31 May 2023
5,725 
Net book value
At 31 May 2023
423,051 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,776 
Loans from directors
400,333 
Accruals
840 
407,949 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
(1,145)
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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.
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