Company Registration No. 12179952 (England and Wales)
Woodheads Gym Limited
Unaudited accounts
for the year ended 31 March 2023
Woodheads Gym Limited
Unaudited accounts
Contents
Woodheads Gym Limited
Company Information
for the year ended 31 March 2023
Directors
C Woodhead
L Woodhead
P Woodhead
Company Number
12179952 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road
Gargrave
Skipton
North Yorkshire
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Woodheads Gym Limited
Statement of financial position
as at 31 March 2023
Tangible assets
20,945
26,732
Cash at bank and in hand
201
10,222
Creditors: amounts falling due within one year
(9,242)
(9,242)
Net current (liabilities)/assets
(9,041)
980
Total assets less current liabilities
11,904
27,712
Creditors: amounts falling due after more than one year
(12,896)
(17,156)
Net (liabilities)/assets
(992)
10,556
Called up share capital
3
3
Profit and loss account
(995)
10,553
Shareholders' funds
(992)
10,556
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2021 and were signed on its behalf by
C Woodhead
Director
Company Registration No. 12179952
Woodheads Gym Limited
Notes to the Accounts
for the year ended 31 March 2023
Woodheads Gym Limited is a private company, limited by shares, registered in England and Wales, registration number 12179952. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Cost
Fixtures & fittings
15% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
22,419
14,545
969
37,933
At 31 March 2023
22,419
14,545
969
37,933
At 1 April 2022
6,276
4,364
561
11,201
Charge for the year
3,363
2,182
242
5,787
At 31 March 2023
9,639
6,546
803
16,988
At 31 March 2023
12,780
7,999
166
20,945
At 31 March 2022
16,143
10,181
408
26,732
Woodheads Gym Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,242
9,242
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).