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Company Registration No. 08331537 (England and Wales)
Fight City Gyms Limited Unaudited accounts for the year ended 31 December 2023
Fight City Gyms Limited Unaudited accounts Contents
Page
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Fight City Gyms Limited Company Information for the year ended 31 December 2023
Director
Mandeep Singh Johal
Company Number
08331537 (England and Wales)
Registered Office
15 WORSHIP STREET LONDON EC2A 2DT ENGLAND
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Fight City Gyms Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
196,706 
225,259 
Current assets
Debtors
807,274 
694,075 
Cash at bank and in hand
8,008 
106,254 
815,282 
800,329 
Creditors: amounts falling due within one year
(434,115)
(413,511)
Net current assets
381,167 
386,818 
Total assets less current liabilities
577,873 
612,077 
Creditors: amounts falling due after more than one year
(185,475)
(129,588)
Net assets
392,398 
482,489 
Capital and reserves
Called up share capital
133,901 
133,901 
Share premium
474,614 
474,614 
Profit and loss account
(216,117)
(126,026)
Shareholders' funds
392,398 
482,489 
For the year ending 31 December 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 26 July 2024 and were signed on its behalf by
Mandeep Singh Johal Director Company Registration No. 08331537
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Fight City Gyms Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fight City Gyms Limited is a private company, limited by shares, registered in England and Wales, registration number 08331537. The registered office is 15 WORSHIP STREET, LONDON, EC2A 2DT, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
287,209 
77,060 
66,509 
11,968 
442,746 
Additions
- 
8,765 
- 
1,224 
9,989 
Disposals
- 
- 
(1,376)
- 
(1,376)
At 31 December 2023
287,209 
85,825 
65,133 
13,192 
451,359 
Depreciation
At 1 January 2023
92,963 
61,424 
52,976 
10,124 
217,487 
Charge for the year
25,848 
8,304 
1,977 
1,037 
37,166 
At 31 December 2023
118,811 
69,728 
54,953 
11,161 
254,653 
Net book value
At 31 December 2023
168,398 
16,097 
10,180 
2,031 
196,706 
At 31 December 2022
194,246 
15,636 
13,533 
1,844 
225,259 
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Fight City Gyms Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,134 
- 
Trade debtors
2,400 
1,200 
Amounts due from group undertakings etc.
635,152 
571,137 
Accrued income and prepayments
85,309 
40,459 
Other debtors
81,279 
81,279 
807,274 
694,075 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
60,634 
173,189 
Obligations under finance leases and hire purchase contracts
- 
1,604 
Trade creditors
199,438 
56,170 
Taxes and social security
4,054 
4,764 
Other creditors
25,865 
47,588 
Loans from directors
144,124 
129,607 
Accruals
- 
589 
434,115 
413,511 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
185,013 
127,583 
Obligations under finance leases and hire purchase contracts
- 
2,005 
Taxes and social security
462 
- 
185,475 
129,588 
8
Average number of employees
During the year the average number of employees was 13 (2022: 17).
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