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Registered Number: 13135954
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

BIDGOOD ELLISON GYMS LTD

  2024   2023
    £ £   £ £
Fixed assets   62,814      21,503 
Current assets 18,938      5,646   
Prepayments and accrued income     5,000   
Creditors: amount falling due within one year (81,443)     (48,345)  
Net current assets   (62,505)     (37,699)
Total assets less current liabilities   309      (16,196)
Net assets   309      (16,196)
 

         
Capital and reserves   309      (16,196)
 
NOTES TO THE ACCOUNTS

General Information
Bidgood Ellison Gyms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135954, registration address Unit 3a , Wilden Business Park, Wilden Lane, Stourport-On-Severn, DY13 9LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 34,957      700    35,657 
Additions 59,926    2,180      62,106 
Disposals      
At 31 January 2024 94,883    2,180    700    97,763 
Depreciation
At 01 February 2023 14,077      77    14,154 
Charge for year 20,201    363    231    20,795 
On disposals      
At 31 January 2024 34,278    363    308    34,949 
Net book values
Closing balance as at 31 January 2024 60,605    1,817    392    62,814 
Opening balance as at 01 February 2023 20,880      623    21,503 


3.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Lewis Bidgood
Director
1