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Company limited by guarantee

Company Registration Number:
10767879 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

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Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 26,548 27,966
Total fixed assets: 26,548 27,966
Current assets
Stocks:   0 0
Debtors: 4 936 2,680
Cash at bank and in hand: 5,309 4,213
Investments:   0 0
Total current assets: 6,245 6,893
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,363 ) ( 5,285 )
Net current assets (liabilities): 882 1,608
Total assets less current liabilities: 27,430 29,574
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 27,430 29,574
Members' funds
Profit and loss account: 27,430 29,574
Total members' funds: 27,430 29,574

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 February 2024
and signed on behalf of the board by:

Name: Kathy Critchley
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received for the sale of goods and the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales tax, returns, rebates and discounts.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction, over their estimated useful lives as follows:Gym Equipment - 25% reducing balanceComputer Equipment - 3 years straight line

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 42,396 42,396
Additions 6,296 6,296
Disposals
Revaluations
Transfers
At 31 May 2023 48,692 48,692
Depreciation
At 1 June 2022 14,430 14,430
Charge for year 7,714 7,714
On disposals
Other adjustments
At 31 May 2023 22,144 22,144
Net book value
At 31 May 2023 26,548 26,548
At 31 May 2022 27,966 27,966

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Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 936 2,680
Total 936 2,680

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Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 750 750
Accruals and deferred income 1,038 960
Other creditors 3,575 3,575
Total 5,363 5,285

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 10767879 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We provide a place for the community to come and enjoy fitness classes.We are set in a multicultural area and have built relationships with various cultures and religions through fitness.The gym is used for free by organisations to teach vulnerable young people.Members often get together to raise money for charities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Kathy Critchley
Status: Director