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Registered Number: 13135954
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

BIDGOOD ELLISON GYMS LTD

  2023   2022
    £ £   £ £
Fixed assets   21,503      23,589 
Current assets 5,646      3,413   
Prepayments and accrued income 5,000      5,000   
Creditors: amount falling due within one year (48,345)     (51,213)  
Net current liabilities   (37,699)     (42,800)
Total assets less current liabilities   (16,196)     (19,211)
Net liabilities   (16,196)     (19,211)
 

         
Capital and reserves   (16,196)     (19,211)
 
NOTES TO THE ACCOUNTS

General Information
Bidgood Ellison Gyms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135954, registration address Unit 3a , Wilden Business Park, Wilden Lane, Stourport-On-Severn, DY13 9LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 25%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Computer Equipment   Total
  £   £   £
At 01 February 2022 31,452      31,452 
Additions 3,505    700    4,205 
Disposals    
At 31 January 2023 34,957    700    35,657 
Depreciation
At 01 February 2022 7,863      7,863 
Charge for year 6,214    77    6,291 
On disposals    
At 31 January 2023 14,077    77    14,154 
Net book values
Closing balance as at 31 January 2023 20,880    623    21,503 
Opening balance as at 01 February 2022 23,589      23,589 


3.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 31 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


--------------------------------
Lewis Bidgood
Director
1