Gymfit Essex Limited 10569723 false 2022-01-31 2023-01-30 2023-01-30 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 10569723 2022-01-31 2023-01-30 10569723 2023-01-30 10569723 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 10569723 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-30 10569723 bus:Micro-entities 2022-01-31 2023-01-30 10569723 bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 10569723 bus:FullAccounts 2022-01-31 2023-01-30 10569723 bus:SmallCompaniesRegimeForAccounts 2022-01-31 2023-01-30 10569723 bus:RegisteredOffice 2022-01-31 2023-01-30 10569723 bus:Director1 2022-01-31 2023-01-30 10569723 bus:Director2 2022-01-31 2023-01-30 10569723 bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 10569723 countries:EnglandWales 2022-01-31 2023-01-30 10569723 2021-01-31 2022-01-30 10569723 2022-01-30 10569723 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-30 10569723 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-30 iso4217:GBP xbrli:pure

Registration number: 10569723

Gymfit Essex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 January 2023

 

Gymfit Essex Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gymfit Essex Limited

Company Information

Directors

Mrs K E Favell

Mr B Judd

Registered office

1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2023

2023
£

2022
£

Fixed assets

35,593

49,475

Current assets

42,636

73,911

Prepayments and accrued income

18,435

16,000

Creditors: Amounts falling due within one year

(55,869)

(55,357)

Net current assets

5,202

34,554

Total assets less current liabilities

40,795

84,029

Creditors: Amounts falling due after more than one year

(28,230)

(37,915)

Provisions for liabilities

-

(9,400)

Accruals and deferred income

(1,200)

(1,212)

 

11,365

35,502

Capital and reserves

11,365

35,502

1

General information

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

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the Board on 11 September 2023.

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 3 (2022 - 4).

 

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2023

For the financial year ending 30 January 2023 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 11 September 2023 and signed on its behalf by:
 

.........................................
Mrs K E Favell
Director

.........................................
Mr B Judd
Director