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Company Registration No. 09662335 (England and Wales)
Cj’s Gym Ltd Unaudited accounts for the year ended 30 June 2024
Cj’s Gym Ltd Unaudited accounts Contents
Page
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Cj’s Gym Ltd Company Information for the year ended 30 June 2024
Directors
Courtney Bushell Kathleen Finegan
Company Number
09662335 (England and Wales)
Registered Office
33 Chester Road West Queensferry Deeside CH5 1SA United Kingdom
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Cj’s Gym Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,426 
12,236 
Cash at bank and in hand
8,340 
4,202 
20,766 
16,438 
Creditors: amounts falling due within one year
(8,149)
(9,337)
Net current assets
12,617 
7,101 
Total assets less current liabilities
12,617 
7,101 
Creditors: amounts falling due after more than one year
(4,663)
(6,944)
Net assets
7,954 
157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,854 
57 
Shareholders' funds
7,954 
157 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Courtney Bushell Director Company Registration No. 09662335
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Cj’s Gym Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Cj’s Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 09662335. The registered office is 33 Chester Road West, Queensferry, Deeside, CH5 1SA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
128 
Other debtors
12,426 
12,108 
12,426 
12,236 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,033 
2,033 
VAT
1,926 
- 
Taxes and social security
3,132 
4,476 
Other creditors
1,058 
1,088 
Accruals
- 
1,740 
8,149 
9,337 
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Cj’s Gym Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,663 
6,944 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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