Easy Gym (Sw) Limited 07855656 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a gym. Digita Accounts Production Advanced 6.30.9574.0 true 07855656 2022-04-01 2023-03-31 07855656 2023-03-31 07855656 bus:Original 2023-03-31 07855656 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07855656 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07855656 bus:Micro-entities 2022-04-01 2023-03-31 07855656 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07855656 bus:FullAccounts 2022-04-01 2023-03-31 07855656 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07855656 bus:RegisteredOffice 2022-04-01 2023-03-31 07855656 bus:Director1 2022-04-01 2023-03-31 07855656 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07855656 bus:Agent1 2022-04-01 2023-03-31 07855656 countries:England 2022-04-01 2023-03-31 07855656 2021-04-01 2022-03-31 07855656 2022-03-31 07855656 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07855656 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07855656

Easy Gym (Sw) Limited

trading as Sparta Gym

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Easy Gym (Sw) Limited

trading as Sparta Gym

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Easy Gym (Sw) Limited

trading as Sparta Gym

Company Information

Director

Mr George Robert Doneathy

Registered office

Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Easy Gym (Sw) Limited

trading as Sparta Gym
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Easy Gym (Sw) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Easy Gym (Sw) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Easy Gym (Sw) Limited. You consider that Easy Gym (Sw) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Easy Gym (Sw) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

20 November 2023

 

Easy Gym (Sw) Limited

trading as Sparta Gym

(Registration number: 07855656)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,305

10,446

Current assets

458

558

Creditors: Amounts falling due within one year

(13,738)

(14,221)

Net current liabilities

(13,280)

(13,663)

Total assets less current liabilities

(3,975)

(3,217)

Creditors: Amounts falling due after more than one year

(4,069)

-

Accruals and deferred income

(420)

(600)

 

(8,464)

(3,817)

Capital and reserves

(8,464)

(3,817)

1

General information

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

The address of its registered office is:
Beaumont Accountancy Services First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 20 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 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Easy Gym (Sw) Limited

trading as Sparta Gym

(Registration number: 07855656)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr George Robert Doneathy
Director