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Company Registration No. 10225056 (England and Wales)
FC Gym Limited Unaudited accounts for the year ended 31 December 2023
FC Gym Limited Unaudited accounts Contents
Page
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FC Gym Limited Company Information for the year ended 31 December 2023
Director
Mandeep Singh Johal
Company Number
10225056 (England and Wales)
Registered Office
57-59 BALHAM HIGH ROAD BALHAM HIGH ROAD LONDON SW12 9AW ENGLAND
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FC Gym Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
197,586 
216,849 
Current assets
Debtors
43,528 
44,190 
Cash at bank and in hand
98,633 
58,012 
142,161 
102,202 
Creditors: amounts falling due within one year
(819,187)
(815,742)
Net current liabilities
(677,026)
(713,540)
Total assets less current liabilities
(479,440)
(496,691)
Creditors: amounts falling due after more than one year
(45,497)
(55,639)
Net liabilities
(524,937)
(552,330)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(525,037)
(552,430)
Shareholders' funds
(524,937)
(552,330)
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. 10225056
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FC Gym Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FC Gym Limited is a private company, limited by shares, registered in England and Wales, registration number 10225056. The registered office is 57-59 BALHAM HIGH ROAD BALHAM HIGH ROAD, LONDON, SW12 9AW, 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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
291,721 
100,554 
2,042 
394,317 
Additions
- 
1,346 
- 
1,346 
At 31 December 2023
291,721 
101,900 
2,042 
395,663 
Depreciation
At 1 January 2023
76,053 
100,156 
1,259 
177,468 
Charge for the year
19,602 
468 
539 
20,609 
At 31 December 2023
95,655 
100,624 
1,798 
198,077 
Net book value
At 31 December 2023
196,066 
1,276 
244 
197,586 
At 31 December 2022
215,668 
398 
783 
216,849 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,861 
2,424 
Other debtors
41,667 
41,766 
43,528 
44,190 
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FC Gym Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,720 
5,000 
VAT
9,287 
8,781 
Obligations under finance leases and hire purchase contracts
- 
31,667 
Trade creditors
18,392 
13,569 
Amounts owed to group undertakings and other participating interests
635,153 
571,137 
Taxes and social security
1,962 
2,265 
Other creditors
16,202 
41,664 
Accruals
755 
- 
Deferred income
127,716 
141,659 
819,187 
815,742 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,153 
42,462 
Obligations under finance leases and hire purchase contracts
9,095 
13,177 
Taxes and social security
249 
- 
45,497 
55,639 
8
Average number of employees
During the year the average number of employees was 8 (2022: 7).
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