for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2022
to
30 November 2023
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
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(
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Operating profit(or loss): |
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Interest payable and similar charges: |
(
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(
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
(
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(
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Total |
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Physical wellbeing activities provided by the company have significantly benefit the community over the financial year. Healthier people in the community, who engage in regular fitness and wellness programs, experience reduced risks of chronic diseases and improved mental health. This not only decreases the burden on local healthcare systems but also leads to lower absenteeism and higher productivity. The company promotes physical wellbeing in the community by sponsoring health events, collaborating with local fitness centers, and offering educational programs on healthy living. These activities foster stronger community engagement and can support local businesses. By creating a positive workplace culture and encouraging employee participation in community service, companies help build a more resilient and connected community, ultimately contributing to its overall prosperity.
The company's stakeholder (Joanna Jedrasiak) is resident of 28 Melville Court, Croft Street, London, United Kingdom, SE8 5DR . The director of the company have lived in the area and developed the business model for gym based on consulting with other residents. We took feedback from everyone for their first time experience using the gym. This has helped us to make up a profile of local consumers' needs and how we can meet them. We are making progress
The aggregate amount of emoluments paid to or receivable by director in respect of services was £12,570. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be discolsed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 March 2024
And signed on behalf of the board by:
Name: Joenna Jedrasiak
Status: Director