GymYeovil Limited 12425840 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 12425840 2023-02-01 2024-01-31 12425840 2024-01-31 12425840 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12425840 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12425840 bus:Micro-entities 2023-02-01 2024-01-31 12425840 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12425840 bus:FilletedAccounts 2023-02-01 2024-01-31 12425840 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12425840 bus:RegisteredOffice 2023-02-01 2024-01-31 12425840 bus:Director1 2023-02-01 2024-01-31 12425840 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425840 bus:Agent1 2023-02-01 2024-01-31 12425840 countries:England 2023-02-01 2024-01-31 12425840 2022-02-01 2023-01-31 12425840 2023-01-31 12425840 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12425840 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12425840

GymYeovil Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

GymYeovil Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GymYeovil Limited

Company Information

Director

R Staffe

Registered office

23 Artillery Road
Yeovil
Somerset
BA22 8RP

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GymYeovil Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GymYeovil Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GymYeovil Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GymYeovil Limited and state those matters that we have agreed to state to the Board of Directors of GymYeovil Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GymYeovil Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GymYeovil Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GymYeovil Limited. You consider that GymYeovil Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GymYeovil Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

26 October 2024

 

GymYeovil Limited

(Registration number: 12425840)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

12,121

13,632

Current assets

13,488

13,293

Creditors: Amounts falling due within one year

(8,132)

(8,133)

Net current assets

5,356

5,160

Total assets less current liabilities

17,477

18,792

Creditors: Amounts falling due after more than one year

(13,994)

(21,993)

Accruals and deferred income

(8,700)

(6,600)

 

(5,217)

(9,801)

Capital and reserves

(5,217)

(9,801)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Artillery Road
Yeovil
Somerset
BA22 8RP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £32,400 (2023 - £54,000).

For the financial 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.

Director's responsibilities:

 

GymYeovil Limited

(Registration number: 12425840)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2024
 

.........................................
R Staffe
Director