Company registration number 11839658 (England and Wales)
PROGRESS WORKS GYM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PROGRESS WORKS GYM LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50,187
56,977
Current assets
18,451
3,601
Prepayments and accrued income
578
13,813
Creditors: amounts falling due within one year
(9,273)
(12,754)
Net current assets
9,756
4,660
Total assets less current liabilities
59,943
61,637
Creditors: amounts falling due after more than one year
(4,442)
(7,484)
Net assets
55,501
54,153
Reserves
55,501
54,153
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
9
Progress Works Gym Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Progress Works, 132 Station Road, Glenfield, Leicester, LE3 8BR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
PROGRESS WORKS GYM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
Mrs A E Thompson
Mr N M Thompson
Director
Director
Company registration number 11839658 (England and Wales)