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REGISTERED NUMBER: 06707469 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Feel Fit Gym Ltd

Feel Fit Gym Ltd (Registered number: 06707469)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Feel Fit Gym Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: V Papazyan





REGISTERED OFFICE: 21 Templars Square
Cowley
Oxford
Oxfordshire
OX4 3XQ





REGISTERED NUMBER: 06707469 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Feel Fit Gym Ltd (Registered number: 06707469)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 170,585 245,227

CURRENT ASSETS
Debtors 5 255,336 24,913
Cash at bank 199 3,141
255,535 28,054
CREDITORS
Amounts falling due within one year 6 (596,504 ) (474,078 )
NET CURRENT LIABILITIES (340,969 ) (446,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(170,384

)

(200,797

)

CREDITORS
Amounts falling due after more than
one year

7

(556,215

)

(567,046

)
NET LIABILITIES (726,599 ) (767,843 )

CAPITAL AND RESERVES
Called up share capital 100 100
Other reserves 2,000,000 2,000,000
Retained earnings (2,726,699 ) (2,767,943 )
(726,599 ) (767,843 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Feel Fit Gym Ltd (Registered number: 06707469)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





V Papazyan - Director


Feel Fit Gym Ltd (Registered number: 06707469)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Feel Fit Gym Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Feel Fit Gym Ltd (Registered number: 06707469)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 1,817,139
Reclassification/transfer (17,780 )
At 28 February 2023 1,799,359
DEPRECIATION
At 1 March 2022 1,571,912
Charge for year 61,306
Reclassification/transfer (4,444 )
At 28 February 2023 1,628,774
NET BOOK VALUE
At 28 February 2023 170,585
At 28 February 2022 245,227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other debtors 255,336 24,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 10,002 10,000
Trade creditors 50,080 50,080
Taxation and social security - 30
Other creditors 536,422 413,968
596,504 474,078

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans 23,336 34,167
Other creditors 532,879 532,879
556,215 567,046