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EVERYBODY'S GYM LIMITED

Registered Number
03134065
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EVERYBODY'S GYM LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

JONES, Adam
JONES, Kate

Registered Address

1 Bedford Place
Spalding
PE11 1AZ

Registered Number

03134065 (England and Wales)
EVERYBODY'S GYM LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets337,74047,190
Tangible assets47,9595,653
45,69952,843
Current assets
Stocks5300300
Debtors9,52597
Cash at bank and on hand26,67621,194
36,50121,591
Creditors amounts falling due within one year6(27,907)(28,724)
Net current assets (liabilities)8,594(7,133)
Total assets less current liabilities54,29345,710
Net assets54,29345,710
Capital and reserves
Called up share capital100100
Profit and loss account54,19345,610
Shareholders' funds54,29345,710
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2024, and are signed on its behalf by:
JONES, Adam
Director
Registered Company No. 03134065
EVERYBODY'S GYM LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2347,19047,190
Transfers(9,450)(9,450)
At 31 March 2437,74037,740
Net book value
At 31 March 2437,74037,740
At 31 March 2347,19047,190
4.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 April 2319,33240,7351,33061,397
Additions-5,675-5,675
At 31 March 2419,33246,4101,33067,072
Depreciation and impairment
At 01 April 2319,33236,11529755,744
Charge for year-3,1032663,369
At 31 March 2419,33239,21856359,113
Net book value
At 31 March 24-7,1927677,959
At 31 March 23-4,6201,0335,653
5.Stocks

2024

2023

££
Finished goods300300
Total300300
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables757282
Bank borrowings and overdrafts229229
Taxation and social security10,0696,578
Other creditors10,24215,025
Accrued liabilities and deferred income6,6106,610
Total27,90728,724
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.