GTC SPORTS STUDIOS LIMITED 08386275 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 08386275 2022-03-01 2023-02-28 08386275 2023-02-28 08386275 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08386275 bus:Micro-entities 2022-03-01 2023-02-28 08386275 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08386275 bus:FullAccounts 2022-03-01 2023-02-28 08386275 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08386275 bus:RegisteredOffice 2022-03-01 2023-02-28 08386275 bus:Director1 2022-03-01 2023-02-28 08386275 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08386275 countries:UnitedKingdom 2022-03-01 2023-02-28 08386275 2021-03-01 2022-02-28 08386275 2022-02-28 08386275 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08386275

GTC SPORTS STUDIOS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

GTC SPORTS STUDIOS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GTC SPORTS STUDIOS LIMITED

Company Information

Director

Mr Gavin Williamson

Registered office

95b Fairfax Road
Swiss Cottage
London
South Hampstead
NW6 4DY

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

GTC SPORTS STUDIOS LIMITED

(Registration number: 08386275)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

886

1,629

Current assets

4,095

12,741

Creditors: Amounts falling due within one year

(13,464)

(12,612)

Net current (liabilities)/assets

(9,369)

129

 

(8,483)

1,758

Capital and reserves

(8,483)

1,758

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
95b Fairfax Road
Swiss Cottage
London
South Hampstead
NW6 4DY

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

 

GTC SPORTS STUDIOS LIMITED

(Registration number: 08386275)
Balance Sheet as at 28 February 2023

.........................................
Mr Gavin Williamson
Director