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Company Registration No. 07183360 (England and Wales)
RB GYM & SPORT LIMITED Unaudited accounts for the year ended 31 March 2024
RB GYM & SPORT LIMITED Unaudited accounts Contents
Page
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RB GYM & SPORT LIMITED Company Information for the year ended 31 March 2024
Director
Ryan Bradley
Company Number
07183360 (England and Wales)
Registered Office
SUITE 3, HELLIER HOUSE, TWO WOODS LANE WYCHBURY COURT BRIERLEY HILL WEST MIDLANDS DY5 1TA ENGLAND
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RB GYM & SPORT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,794 
- 
Tangible assets
26,139 
35,283 
41,933 
35,283 
Current assets
Debtors
46,022 
36,020 
Cash at bank and in hand
11,548 
34,745 
57,570 
70,765 
Creditors: amounts falling due within one year
(188,295)
(45,014)
Net current (liabilities)/assets
(130,725)
25,751 
Total assets less current liabilities
(88,792)
61,034 
Creditors: amounts falling due after more than one year
(14,806)
(24,947)
Provisions for liabilities
Deferred tax
(1,143)
(1,143)
Net (liabilities)/assets
(104,741)
34,944 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(104,841)
34,844 
Shareholders' funds
(104,741)
34,944 
For the year ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
Ryan Bradley Director Company Registration No. 07183360
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RB GYM & SPORT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RB GYM & SPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07183360. The registered office is SUITE 3, HELLIER HOUSE, TWO WOODS LANE, WYCHBURY COURT, BRIERLEY HILL, WEST MIDLANDS, DY5 1TA, 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:
Plant & machinery
20% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
19,950 
At 31 March 2024
19,950 
Amortisation
At 1 April 2023
- 
Charge for the year
4,156 
At 31 March 2024
4,156 
Net book value
At 31 March 2024
15,794 
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RB GYM & SPORT LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
14,802 
33,267 
1,894 
6,037 
56,000 
Additions
1,339 
- 
- 
1,001 
2,340 
At 31 March 2024
16,141 
33,267 
1,894 
7,038 
58,340 
Depreciation
At 1 April 2023
9,936 
5,544 
380 
4,857 
20,717 
Charge for the year
1,550 
8,317 
474 
1,143 
11,484 
At 31 March 2024
11,486 
13,861 
854 
6,000 
32,201 
Net book value
At 31 March 2024
4,655 
19,406 
1,040 
1,038 
26,139 
At 31 March 2023
4,866 
27,723 
1,514 
1,180 
35,283 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,348 
30,235 
Accrued income and prepayments
6,674 
5,785 
46,022 
36,020 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,140 
9,890 
VAT
11,745 
12,266 
Trade creditors
2,815 
3,679 
Amounts owed to group undertakings and other participating interests
160,155 
24,498 
Taxes and social security
2,802 
(5,788)
Other creditors
638 
469 
188,295 
45,014 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,806 
24,947 
9
Average number of employees
During the year the average number of employees was 13 (2023: 9).
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