Lab Gym & Nutrition Facility Limited 13536981 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 13536981 2022-08-01 2023-07-31 13536981 2023-07-31 13536981 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13536981 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 13536981 bus:Micro-entities 2022-08-01 2023-07-31 13536981 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13536981 bus:FullAccounts 2022-08-01 2023-07-31 13536981 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13536981 bus:RegisteredOffice 2022-08-01 2023-07-31 13536981 bus:Director1 2022-08-01 2023-07-31 13536981 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13536981 countries:EnglandWales 2022-08-01 2023-07-31 13536981 2021-08-01 2022-07-31 13536981 2022-07-31 13536981 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13536981 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 13536981

Lab Gym & Nutrition Facility Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Lab Gym & Nutrition Facility Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Lab Gym & Nutrition Facility Limited

(Registration number: 13536981)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

102,813

100,992

Current assets

28,225

41,902

Creditors: Amounts falling due within one year

(39,899)

(41,106)

Net current (liabilities)/assets

(11,674)

796

Total assets less current liabilities

91,139

101,788

Creditors: Amounts falling due after more than one year

(124,000)

(124,000)

Accruals and deferred income

(3,500)

(1,154)

 

(36,361)

(23,366)

Capital and reserves

(36,361)

(23,366)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1b, Aspatria Business Park
Park Road
Aspatria
Wigton
CA7 3DP
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Lab Gym & Nutrition Facility Limited

(Registration number: 13536981)
Statement of Financial Position as at 31 July 2023 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2024
 

.........................................
J P Anderson
Director