REGISTERED NUMBER: |
Ufc Gym Old Street Limited |
Unaudited Financial Statements |
for the Period 9 December 2022 to 31 December 2023 |
REGISTERED NUMBER: |
Ufc Gym Old Street Limited |
Unaudited Financial Statements |
for the Period 9 December 2022 to 31 December 2023 |
Ufc Gym Old Street Limited (Registered number: 14532897) |
Contents of the Financial Statements |
for the Period 9 December 2022 to 31 December 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Ufc Gym Old Street Limited |
Company Information |
for the Period 9 December 2022 to 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
5 London Road |
Rainham |
Gillingham |
Kent |
ME8 7RG |
Ufc Gym Old Street Limited (Registered number: 14532897) |
Statement of Financial Position |
31 December 2023 |
Notes | £ |
CURRENT ASSETS |
Investments | 4 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Ufc Gym Old Street Limited (Registered number: 14532897) |
Notes to the Financial Statements |
for the Period 9 December 2022 to 31 December 2023 |
1. | STATUTORY INFORMATION |
Ufc Gym Old Street Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the period ended 31 December 2023. |
Financial instruments |
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CURRENT ASSET INVESTMENTS |
£ |
Shares in group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |