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Company Registration No. 12760394 (England and Wales)
GYMCREW LIMITED Unaudited accounts for the year ended 31 July 2023
GYMCREW LIMITED Unaudited accounts Contents
Page
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GYMCREW LIMITED Company Information for the year ended 31 July 2023
Director
Muhammad Saeed
Company Number
12760394 (England and Wales)
Registered Office
129 CRAWFORD STREET ROCHDALE OL16 5NT ENGLAND
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GYMCREW LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,088 
4,284 
Current assets
Cash at bank and in hand
8,474 
5,506 
Creditors: amounts falling due within one year
(7,109)
(6,273)
Net current assets/(liabilities)
1,365 
(767)
Net assets
4,453 
3,517 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
4,253 
3,317 
Shareholders' funds
4,453 
3,517 
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 19 April 2024 and were signed on its behalf by
Muhammad Saeed Director Company Registration No. 12760394
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GYMCREW LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GYMCREW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12760394. The registered office is 129 CRAWFORD STREET, ROCHDALE, OL16 5NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Computer @20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,480 
2,500 
5,980 
At 31 July 2023
3,480 
2,500 
5,980 
Depreciation
At 1 August 2022
696 
1,000 
1,696 
Charge for the year
696 
500 
1,196 
At 31 July 2023
1,392 
1,500 
2,892 
Net book value
At 31 July 2023
2,088 
1,000 
3,088 
At 30 June 2022
2,784 
1,500 
4,284 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
248 
- 
Loans from directors
4,691 
5,353 
Accruals
2,170 
920 
7,109 
6,273 
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GYMCREW LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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