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Registration number: 10359369

Gymwahn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Gymwahn Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Gymwahn Ltd

Company Information

Director

Mr P M Robinson

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gymwahn Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gymwahn Ltd for the year ended 30 September 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Gymwahn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gymwahn Ltd. You consider that Gymwahn Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

18 April 2024

 

Gymwahn Ltd

(Registration number: 10359369)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

333

1,041

Current assets

200,301

163,706

Prepayments and accrued income

-

8,000

Creditors: Amounts falling due within one year

(21,956)

(29,196)

Net current assets

178,345

142,510

 

178,678

143,551

Capital and reserves

178,678

143,551

1

General information

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 30 September 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 his 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 17 April 2024
 

.........................................
Mr P M Robinson
Director