CHAMPIONS OPEN GYM LTD

Company Registration Number:
14489880 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 17 November 2022

End date: 30 November 2023

CHAMPIONS OPEN GYM LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHAMPIONS OPEN GYM LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 6,011
Cost of sales: ( 4,739 )
Gross profit(or loss): 1,272
Administrative expenses: ( 6,525 )
Operating profit(or loss): (5,253)
Profit(or loss) before tax: (5,253)
Profit(or loss) for the financial year: (5,253)

CHAMPIONS OPEN GYM LTD

Balance sheet

As at 30 November 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 4,850
Total fixed assets: 4,850
Current assets
Stocks: 4 4,850
Debtors:   0
Cash at bank and in hand: 0
Total current assets: 4,850
Creditors: amounts falling due within one year: 5 ( 4,850 )
Net current assets (liabilities): 0
Total assets less current liabilities: 4,850
Total net assets (liabilities): 4,850
Capital and reserves
Called up share capital: 4,850
Total Shareholders' funds: 4,850

The notes form part of these financial statements

CHAMPIONS OPEN GYM LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 October 2024
and signed on behalf of the board by:

Name: Kyle Ratcliffe
Status: Director

The notes form part of these financial statements

CHAMPIONS OPEN GYM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHAMPIONS OPEN GYM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

CHAMPIONS OPEN GYM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,850 4,850
Disposals
Revaluations
Transfers
At 30 November 2023 4,850 4,850
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 4,850 4,850

CHAMPIONS OPEN GYM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Stocks

2023
£
Stocks 4,850
Payments on account 0
Total 4,850

CHAMPIONS OPEN GYM LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 4,850
Total 4,850