EVOLVE FITNESS CLUB LTD

Company Registration Number:
13004703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EVOLVE FITNESS CLUB LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EVOLVE FITNESS CLUB LTD

Company Information

for the Period Ended 30 November 2023




Director: Oliver Edward Booth
Registered office: 31
Railway Crescent
Shipston-On-Stour
England
CV36 4GD
Company Registration Number: 13004703 (England and Wales)

EVOLVE FITNESS CLUB LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 34,879 20,834
Staff Costs ( 21,102 ) ( 10,246 )
Depreciation and Writeoffs ( 4,407 ) ( 5,457 )
Other charges ( 10,817 ) ( 5,900 )
Profit or (Loss) for Period ( 1,447 ) ( 769 )

EVOLVE FITNESS CLUB LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,435 5,842
Current assets: 7,848 4,888
Net current assets (liabilities): 7,848 4,888
Total assets less current liabilities: 9,283 10,730
Provision for liabilities: ( 13,715 ) ( 13,715 )
Total net assets (liabilities): ( 4,432 ) ( 2,985 )
Capital and reserves: ( 4,432 ) ( 2,985 )

EVOLVE FITNESS CLUB LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Oliver Edward Booth
Status: Director

The notes form part of these financial statements

EVOLVE FITNESS CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

EVOLVE FITNESS CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No