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REGISTERED NUMBER: 07814958 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

EURO BOOT CAMP LIMITED

EURO BOOT CAMP LIMITED (REGISTERED NUMBER: 07814958)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EURO BOOT CAMP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTORS: Mr J Sweeney
Mr G A Roberts
Mr S W J Curran





SECRETARY: Mr S W J Curran





REGISTERED OFFICE: Petersfield
Gt Easton
Dunmow
Essex
CM6 2HG





REGISTERED NUMBER: 07814958 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

EURO BOOT CAMP LIMITED (REGISTERED NUMBER: 07814958)

BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 23,492 23,042
Cash at bank 2,195 172
25,687 23,214
CREDITORS
Amounts falling due within one year 5 25,553 22,862
NET CURRENT ASSETS 134 352
TOTAL ASSETS LESS CURRENT
LIABILITIES

134

352

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 34 252
SHAREHOLDERS' FUNDS 134 352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EURO BOOT CAMP LIMITED (REGISTERED NUMBER: 07814958)

BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mr S W J Curran - Director


EURO BOOT CAMP LIMITED (REGISTERED NUMBER: 07814958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Euro Boot Camp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 23,492 23,042

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,440 1,410
Amounts owed to group undertakings 20,507 19,176
Taxation and social security 2,166 866
Other creditors 1,440 1,410
25,553 22,862

EURO BOOT CAMP LIMITED (REGISTERED NUMBER: 07814958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 July 2021 252
Profit for the year 6,882
Dividends (7,100 )
At 30 June 2022 34

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

During the year dividends of £7,100 (2021: £3,600) were paid to EBC Fitness Holdings Limited, the parent company.

9. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling parties are the directors of EBC Fitness Holdings Limited by virtue of their equal shareholdings.