2022-01-01 12294219 2022-12-31 12294219 2022-01-01 2022-12-31 12294219 2021-12-31 12294219 2021-01-01 2021-12-31 12294219 uk-core:WithinOneYear 2021-12-31 12294219 uk-core:WithinOneYear 2022-12-31 12294219 uk-core:AfterOneYear 2021-12-31 12294219 uk-core:AfterOneYear 2022-12-31 12294219 uk-core:ShareCapital 2022-12-31 12294219 uk-core:ShareCapital 2021-12-31 12294219 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 12294219 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 12294219 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 12294219 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12294219 uk-bus:FRS102 2022-01-01 2022-12-31 12294219 uk-bus:FullAccounts 2022-01-01 2022-12-31 12294219 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Draft
Five Gymnastics Fulham Ltd
Registered Number:12294219
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2022
Five Gymnastics Fulham Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
12294219
As at 31 December 2022
Five Gymnastics Fulham Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
43,798
14,247
2
43,798
14,247
Current assets
Trade and other receivables
5,100
100
3
15,265
Cash and cash equivalents
15,640
15,740
20,365
Trade and other payables: amounts falling due within one
year
(23,804)
(52,020)
4
(3,439)
(36,280)
Net current liabilities
Total assets less current liabilities
7,518
10,808
Trade and other payables: amounts falling due after more
than one year
(364)
(98)
5
7,420
Net assets
10,444
Capital and reserves
Called up share capital
100
100
Retained earnings
7,320
10,344
7,420
10,444
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Emma Jones Director
These financial statements were approved and authorised for issue by the Board on 29 August 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2022
Five Gymnastics Fulham Ltd
Notes to the Financial Statements
Statutory Information
Five Gymnastics Fulham Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12294219.
Registered address:
48 Colehill Lane
London
England
SW6 5EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2022
19,719
43,792
Additions
Disposals
(3,287)
At 31 December 2022
60,224
Provision for depreciation and impairment
At 01 January 2022
5,472
Charge for year
10,954
At 31 December 2022
16,426
At 31 December 2022
Net book value
43,798
At 31 December 2021
14,247
3. Trade and other receivables
2021
2022
£
£
Amounts owed by group undertakings and participating interests
-
5,000
Other debtors
100
100
5,100
100
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5
Draft
For the year ended 31 December 2022
Five Gymnastics Fulham Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
13,600
13,600
Taxation and social security
17,012
9,006
Other creditors
21,408
1,198
52,020
23,804
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
98
364
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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