Company Registration No. 12410939 (England and Wales)
Gym Kit Solutions Ltd
Unaudited accounts
for the year ended 31 January 2024
Gym Kit Solutions Ltd
Unaudited accounts
Contents
Gym Kit Solutions Ltd
Company Information
for the year ended 31 January 2024
Company Number
12410939 (England and Wales)
Registered Office
HARRISON HOUSE UNIT 2
STATION ROAD
HUDDERSFIELD
WEST YORKSHIRE
HD2 1UW
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Gym Kit Solutions Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
5,106
5,106
Cash at bank and in hand
296
296
Net current assets
296
296
Called up share capital
100
100
Profit and loss account
5,302
5,302
Shareholders' funds
5,402
5,402
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
J Crowther
Director
Company Registration No. 12410939
Gym Kit Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Gym Kit Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12410939. The registered office is HARRISON HOUSE UNIT 2, STATION ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 1UW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).