1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09217115 2023-01-01 2023-12-31 09217115 2023-12-31 09217115 2022-12-31 09217115 2022-01-01 2022-12-31 09217115 2022-12-31 09217115 2021-12-31 09217115 bus:Director1 2023-01-01 2023-12-31 09217115 core:WithinOneYear 2023-12-31 09217115 core:WithinOneYear 2022-12-31 09217115 core:AfterOneYear 2023-12-31 09217115 core:AfterOneYear 2022-12-31 09217115 bus:Micro-entities 2023-01-01 2023-12-31 09217115 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09217115 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09217115 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09217115 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09217115
GYM AND TONIC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
GYM AND TONIC LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
GYM AND TONIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Current assets
2,651
1
Creditors: amounts falling due within one year
34,754
35,379
--------
--------
Net current liabilities
32,103
35,378
--------
--------
Total assets less current liabilities
( 32,103)
( 35,378)
Creditors: amounts falling due after more than one year
1,545
3,322
Accruals and deferred income
450
450
--------
--------
(34,098)
(39,150)
--------
--------
Capital and reserves
( 34,098)
( 39,150)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no directors transactions that require to be reported..
3. Going concern basis
The accounts have been drawn up on a going concern basis on the grounds that the continuation of the company's activities is dependent upon the continued support of its directors and bankers.
Should this support be withdrawn the compnay may not be able to continue trading and adjustments would have to be made to reduce the value of assets to their recoverable amounts to provide for any further liabilities that may crystalise and to reclassify fixed assets and long-term liabilities as current assets and current liabilities.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mrs S.E Richardson
Director
Company registration number: 09217115
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Albion Parade, Wallheath, Kingswinford, West Midlands, DY6 0NP.