Company Registration No. 12726999 (England and Wales)
GYMIT EVESHAM LIMITED
Unaudited accounts
for the year ended 31 July 2023
GYMIT EVESHAM LIMITED
Unaudited accounts
Contents
GYMIT EVESHAM LIMITED
Company Information
for the year ended 31 July 2023
Director
CAMPION, Daniel Edwin
Company Number
12726999 (England and Wales)
Registered Office
13 SANDFIELD ROAD
STRATFORD-UPON-AVON
CV37 9AG
ENGLAND
Accountants
Chadwick Accountants & Bookkeepers Ltd
Avon View Offices
90 High Street
Bidford-on-Avon
Warwickshire
B50 4AF
GYMIT EVESHAM LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
2,441
3,148
Cash at bank and in hand
150
476
Creditors: amounts falling due within one year
(67,594)
(62,052)
Net current liabilities
(67,444)
(61,027)
Total assets less current liabilities
(65,003)
(57,879)
Provisions for liabilities
Net liabilities
(65,467)
(57,879)
Called up share capital
100
100
Profit and loss account
(65,567)
(57,979)
Shareholders' funds
(65,467)
(57,879)
For the year ending 31 July 2023 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 9 April 2024 and were signed on its behalf by
CAMPION, Daniel Edwin
Director
Company Registration No. 12726999
GYMIT EVESHAM LIMITED
Notes to the Accounts
for the year ended 31 July 2023
GYMIT EVESHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12726999. The registered office is 13 SANDFIELD ROAD, STRATFORD-UPON-AVON, CV37 9AG, ENGLAND.
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.
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:
Fixtures & Fittings - 20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
GYMIT EVESHAM LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
66,514
44,592
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).