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REGISTERED NUMBER: 09376408 (England and Wales)















BCP GYMS AND FITNESS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BCP GYMS AND FITNESS LTD (REGISTERED NUMBER: 09376408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BCP GYMS AND FITNESS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Wisker
Mrs R A Wisker
K Wisker





REGISTERED OFFICE: Unit 5B
Westwood Business Park
Strasborg Street
Margate
Kent
CT9 4JJ





REGISTERED NUMBER: 09376408 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

BCP GYMS AND FITNESS LTD (REGISTERED NUMBER: 09376408)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,180 14,424

CURRENT ASSETS
Debtors 5 8,404 4,435
Cash at bank - 586
8,404 5,021
CREDITORS
Amounts falling due within one year 6 (12,945 ) (9,691 )
NET CURRENT LIABILITIES (4,541 ) (4,670 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,639

9,754

CREDITORS
Amounts falling due after more than one
year

7

(1,890

)

(3,486

)
NET ASSETS 4,749 6,268

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 4,599 6,118
SHAREHOLDERS' FUNDS 4,749 6,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BCP GYMS AND FITNESS LTD (REGISTERED NUMBER: 09376408)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:




A Wisker - Director K Wisker - Director




Mrs R A Wisker - Director


BCP GYMS AND FITNESS LTD (REGISTERED NUMBER: 09376408)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

BCP Gyms and Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 25,525 11,477 8,000 1,435 46,437
Additions 482 - - - 482
At 31 March 2024 26,007 11,477 8,000 1,435 46,919
DEPRECIATION
At 1 April 2023 17,051 7,125 6,576 1,261 32,013
Charge for year 2,239 1,088 356 43 3,726
At 31 March 2024 19,290 8,213 6,932 1,304 35,739
NET BOOK VALUE
At 31 March 2024 6,717 3,264 1,068 131 11,180
At 31 March 2023 8,474 4,352 1,424 174 14,424

BCP GYMS AND FITNESS LTD (REGISTERED NUMBER: 09376408)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 8,404 4,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,925 1,708
Trade creditors 3 2
Taxation and social security 2,467 2,062
Other creditors 7,550 5,919
12,945 9,691

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,890 3,486