2023-03-01 09984153 2024-02-29 09984153 2023-03-01 2024-02-29 09984153 2023-02-28 09984153 2022-03-01 2023-02-28 09984153 uk-core:WithinOneYear 2023-02-28 09984153 uk-core:WithinOneYear 2024-02-29 09984153 uk-core:AfterOneYear 2023-02-28 09984153 uk-core:AfterOneYear 2024-02-29 09984153 uk-core:ShareCapital 2024-02-29 09984153 uk-core:ShareCapital 2023-02-28 09984153 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 09984153 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09984153 uk-bus:Director1 2023-03-01 2024-02-29 09984153 uk-core:ComputerEquipment 2023-02-28 09984153 uk-core:FurnitureFittings 2023-02-28 09984153 uk-core:CommercialMotorVehicles 2023-02-28 09984153 uk-core:PlantMachinery 2023-02-28 09984153 uk-core:ComputerEquipment 2023-03-01 2024-02-29 09984153 uk-core:FurnitureFittings 2023-03-01 2024-02-29 09984153 uk-core:CommercialMotorVehicles 2023-03-01 2024-02-29 09984153 uk-core:PlantMachinery 2023-03-01 2024-02-29 09984153 uk-core:CommercialMotorVehicles 2024-02-29 09984153 uk-core:FurnitureFittings 2024-02-29 09984153 uk-core:ComputerEquipment 2024-02-29 09984153 uk-core:PlantMachinery 2024-02-29 09984153 uk-core:WithinOneYear 2024-02-29 09984153 uk-core:WithinOneYear 2023-02-28 09984153 uk-core:AfterOneYear uk-core:Secured 2024-02-29 09984153 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 09984153 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09984153 uk-bus:FRS102 2023-03-01 2024-02-29 09984153 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 09984153 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Bodylimit Gym Limited
Registered Number:09984153
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Bodylimit Gym Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09984153
As at 29 February 2024
Bodylimit Gym Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,205
11,150
2
14,205
11,150
Current assets
Inventories
6,500
5,500
3
Trade and other receivables
13,389
14,616
4
6,880
Cash and cash equivalents
1,636
21,752
26,769
Trade and other payables: amounts falling due within one
year
(103,978)
(118,558)
5
(77,209)
(96,806)
Net current liabilities
Total assets less current liabilities
(82,601)
(66,059)
Trade and other payables: amounts falling due after more
than one year
(14,487)
(8,479)
6
(91,080)
Net liabilities
(80,546)
Capital and reserves
Called up share capital
100
100
Retained earnings
(91,180)
(80,646)
(91,080)
(80,546)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Bichri Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
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4
Registered Number :
09984153
For the year ended 29 February 2024
Bodylimit Gym Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 29 February 2024
Bodylimit Gym Limited
Notes to the Financial Statements
Statutory Information
Bodylimit Gym Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09984153.
Registered address:
23 Porters Wood
St Albans
Herts
AL3 6PQ
The presentation currency is £ sterling.
The accounts are prepared under the historical cost convention.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 March 2023
29,068
4,186
5,672
9,210
10,000
7,790
-
895
6,895
-
Additions
At 29 February 2024
16,105
6,567
4,186
36,858
10,000
Provision for depreciation and impairment
At 01 March 2023
17,918
2,787
3,866
2,600
8,665
Charge for year
4,735
350
675
3,376
334
At 29 February 2024
22,653
3,137
4,541
5,976
8,999
At 29 February 2024
Net book value
1,001
10,129
2,026
1,049
14,205
At 28 February 2023
1,335
6,610
1,806
1,399
11,150
3. Inventories
2023
2024
£
£
Stocks
5,500
6,500
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6
For the year ended 29 February 2024
Bodylimit Gym Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,227
-
Other debtors
13,389
13,389
13,389
14,616
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,127
8,583
Trade creditors
8,725
4,668
Taxation and social security
8,153
899
Other creditors
91,553
89,828
118,558
103,978
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,479
14,487
7. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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