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Registration number: 07876608

The Loughborough Gym Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Loughborough Gym Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Loughborough Gym Ltd

Company Information

Directors

S. J. Roberts

P. K. Turner

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

The Loughborough Gym Ltd

(Registration number: 07876608)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

816,841

808,424

Current assets

25,750

41,541

Prepayments and accrued income

1,451

11,328

Creditors: Amounts falling due within one year

(196,068)

(216,758)

Net current liabilities

(168,867)

(163,889)

Total assets less current liabilities

647,974

644,535

Accruals and deferred income

(2,500)

(2,500)

 

645,474

642,035

Capital and reserves

645,474

642,035

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 31 July 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 4).

 

The Loughborough Gym Ltd

(Registration number: 07876608)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' 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 directors acknowledge 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
S. J. Roberts
Director