TOTAL REBUILD GYM LIMITED

Company Registration Number:
11298202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TOTAL REBUILD GYM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOTAL REBUILD GYM LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Steven Griffiths
Registered office: 8
Canklow Road
Rotherham
GBR
S60 2JB
Company Registration Number: 11298202 (England and Wales)

TOTAL REBUILD GYM LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Gym

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Steven Griffiths

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Steven Griffiths
Status: Director

TOTAL REBUILD GYM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 64,850 68,716
Income from coronavirus (COVID-19) business support grants - 12,000
Cost of Materials ( 16,976 ) ( 23,778 )
Staff Costs ( 22,828 ) ( 25,037 )
Depreciation and Writeoffs ( 8,014 ) ( 6,039 )
Other charges ( 24,851 ) ( 28,694 )
Profit or (Loss) for Period ( 7,819 ) ( 2,832 )

TOTAL REBUILD GYM LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 45,415 53,429
Current assets: 38,677 46,515
Net current assets (liabilities): 38,677 46,515
Total assets less current liabilities: 84,092 99,944
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 34,092 49,944
Capital and reserves: 34,092 49,944

TOTAL REBUILD GYM LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Steven Griffiths
Status: Director

The notes form part of these financial statements

TOTAL REBUILD GYM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

TOTAL REBUILD GYM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No