1 January 2022 false No description of principal activity Taxfiler 2024.1 10628644business:PrivateLimitedCompanyLtd2022-01-012022-12-31 106286442021-12-31 106286442022-01-012022-12-31 10628644business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10628644business:FilletedAccounts2022-01-012022-12-31 106286442022-12-31 10628644business:Director12022-01-012022-12-31 10628644business:RegisteredOffice2022-01-012022-12-31 106286442021-12-31 10628644core:WithinOneYear2022-12-31 10628644core:WithinOneYear2021-12-31 10628644core:AfterOneYear2022-12-31 10628644core:AfterOneYear2021-12-31 10628644core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10628644core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10628644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10628644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10628644core:PreviouslyStatedAmount2022-12-31 10628644core:PreviouslyStatedAmount2021-12-31 10628644business:SmallEntities2022-01-012022-12-31 10628644countries:EnglandWales2022-01-012022-12-31 10628644core:PlantMachinery2022-01-012022-12-31 10628644core:PlantMachinery2021-12-31 10628644core:PlantMachinery2022-12-31 106286442021-02-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10628644 (England and Wales)
Barbell Training Complex Ltd Unaudited accounts for the year ended 31 December 2022
Barbell Training Complex Ltd Unaudited accounts Contents
Page
- 2 -
Barbell Training Complex Ltd Company Information for the year ended 31 December 2022
Director
Peter Grove
Company Number
10628644 (England and Wales)
Registered Office
1 Elmore Close Coventry CV3 2QS United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
- 3 -
Barbell Training Complex Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,271 
4,044 
Current assets
Debtors
8,333 
- 
Cash at bank and in hand
4,392 
3,525 
12,725 
3,525 
Creditors: amounts falling due within one year
(8,525)
(301)
Net current assets
4,200 
3,224 
Total assets less current liabilities
13,471 
7,268 
Creditors: amounts falling due after more than one year
(2,726)
(3,382)
Net assets
10,745 
3,886 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,744 
3,885 
Shareholders' funds
10,745 
3,886 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
Peter Grove Director Company Registration No. 10628644
- 4 -
Barbell Training Complex Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Barbell Training Complex Ltd is a private company, limited by shares, registered in England and Wales, registration number 10628644. The registered office is 1 Elmore Close, Coventry, CV3 2QS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
4,758 
Additions
5,940 
At 31 December 2022
10,698 
Depreciation
At 1 January 2022
714 
Charge for the year
713 
At 31 December 2022
1,427 
Net book value
At 31 December 2022
9,271 
At 31 December 2021
4,044 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,333 
- 
- 5 -
Barbell Training Complex Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
600 
600 
Taxes and social security
18,080 
18,382 
Loans from directors
(10,155)
(19,581)
Accruals
- 
900 
8,525 
301 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
2,726 
3,382 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -