1 May 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP107227942023-05-012024-04-30107227942024-04-30107227942023-04-3010722794core:WithinOneYear2024-04-3010722794core:WithinOneYear2023-04-3010722794core:AfterOneYear2024-04-3010722794core:AfterOneYear2023-04-3010722794bus:RegisteredOffice2023-05-012024-04-3010722794bus:Director12023-05-012024-04-301072279412023-05-012024-04-30107227942022-05-012023-04-3010722794countries:EnglandWales2023-05-012024-04-3010722794bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010722794bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010722794bus:Micro-entities2023-05-012024-04-3010722794bus:FullAccounts2023-05-012024-04-30
Company registration number:
10722794
Gibfit 30 Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Gibfit 30 Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
5,194
 
9,885
 
   
Current assets
3,888
 
2,605
 
Creditors: amounts falling due within one year
(8,508
)
(6,918
)
Net current liabilities
(4,620
)
(4,313
)
Total assets less current liabilities
574
 
5,572
 
Creditors: amounts falling due after more than one year
(7,613
)
(7,463
)
Accruals and deferred income
(34
)
(101
)
Net liabilities
(7,073
)
(1,992
)
   
Capital and reserves
(7,073
)
(1,992
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Churchfields
,
Broxbourne
,
EN10 7JR
, England.
The principal activity of the company in the year under review was operating fitness facilities.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

The director owed £1,731 (£578 - 2023 the company owed to its director) to the company as at 30th April 2024.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 January 2025
, and are signed on behalf of the board by:
J Gibson
Director
Company registration number:
10722794