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REGISTERED NUMBER: 07980675 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

DOUBLE VISION HEALTH CLUB LTD

DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOUBLE VISION HEALTH CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S C Gray
M K G Gray





REGISTERED OFFICE: 27 St. Cuthberts Street
Bedford
MK40 3JG





REGISTERED NUMBER: 07980675 (England and Wales)





ACCOUNTANTS: Digital Tax Matters Limited
27 St Cuthberts Street
Bedford
MK40 3JG

DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,678 43,529

CURRENT ASSETS
Debtors 5 247,821 238,230
Cash in hand - 24
247,821 238,254
CREDITORS
Amounts falling due within one year 6 192,326 183,459
NET CURRENT ASSETS 55,495 54,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,173

98,324

CREDITORS
Amounts falling due after more than one year 7 25,827 47,429
NET ASSETS 70,346 50,895

RESERVES
Retained earnings 70,346 50,895
70,346 50,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

BALANCE SHEET - continued
31 MARCH 2023


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 24 October 2023 and were signed on its behalf by:





S C Gray - Director


DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Double Vision Health Club Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 25 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2022 6,284 61,650 3,715 71,649
Additions - 3,978 2,073 6,051
At 31 March 2023 6,284 65,628 5,788 77,700
DEPRECIATION
At 1 April 2022 - 24,517 3,603 28,120
Charge for year - 8,181 721 8,902
At 31 March 2023 - 32,698 4,324 37,022
NET BOOK VALUE
At 31 March 2023 6,284 32,930 1,464 40,678
At 31 March 2022 6,284 37,133 112 43,529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,334
Amounts owed by participating interests 208,975 236,896
Other debtors 38,846 -
247,821 238,230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 22,910 24,936
Trade creditors 80,151 5,408
Amounts owed to participating interests - 50,497
Taxation and social security 89,113 45,337
Other creditors 152 57,281
192,326 183,459

DOUBLE VISION HEALTH CLUB LTD (REGISTERED NUMBER: 07980675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 25,827 47,429

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 25,827 47,429