GYM FACTORY GATESHEAD LIMITED

Company Registration Number:
09796911 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 01 January 2022

End date: 30 December 2022

GYM FACTORY GATESHEAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

GYM FACTORY GATESHEAD LIMITED

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Fixed assets
Investments: 3 108,400 108,400
Total fixed assets: 108,400 108,400
Current assets
Debtors:   98,191 102,199
Total current assets: 98,191 102,199
Creditors: amounts falling due within one year:   (6,618) (6,618)
Net current assets (liabilities): 91,573 95,581
Total assets less current liabilities: 199,973 203,981
Creditors: amounts falling due after more than one year:   (240,364) (242,221)
Total net assets (liabilities): (40,391) (38,240)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (40,491) (38,340)
Shareholders funds: (40,391) (38,240)

The notes form part of these financial statements

GYM FACTORY GATESHEAD LIMITED

Balance sheet statements

For the year ending 30 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: M Racz
Status: Director

The notes form part of these financial statements

GYM FACTORY GATESHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Fixed asset investmentsFixed asset investments are stated at cost less provision for any permanent diminution in value.

GYM FACTORY GATESHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

GYM FACTORY GATESHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Fixed investments

Fixed asset investmentsFixed asset investments are stated at cost less provision for any permanent diminution in value.