Derby Lane Health & Fitness Centre Ltd 07259452 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Health & fitness centre Digita Accounts Production Advanced 6.30.9574.0 true 07259452 2023-06-01 2024-05-31 07259452 2024-05-31 07259452 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07259452 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07259452 bus:Micro-entities 2023-06-01 2024-05-31 07259452 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07259452 bus:FilletedAccounts 2023-06-01 2024-05-31 07259452 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07259452 bus:RegisteredOffice 2023-06-01 2024-05-31 07259452 bus:Director1 2023-06-01 2024-05-31 07259452 bus:Director2 2023-06-01 2024-05-31 07259452 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07259452 countries:England 2023-06-01 2024-05-31 07259452 2022-06-01 2023-05-31 07259452 2023-05-31 07259452 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07259452 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07259452

Derby Lane Health & Fitness Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Derby Lane Health & Fitness Centre Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Derby Lane Health & Fitness Centre Ltd

Company Information

Directors

Mr P Glennon

Mr S Glennon

Registered office

148 Derby Lane
Liverpool
Merseyside
L13 3DW

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Derby Lane Health & Fitness Centre Ltd

(Registration number: 07259452)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

68,486

83,508

Current assets

306,107

287,593

Prepayments and accrued income

1,034

895

Creditors: Amounts falling due within one year

(27,285)

(21,844)

Net current assets

279,856

266,644

Total assets less current liabilities

348,342

350,152

Creditors: Amounts falling due after more than one year

(40,643)

(55,918)

Provisions for liabilities

-

(6,851)

Accruals and deferred income

(4,295)

(6,985)

 

303,404

280,398

Capital and reserves

303,404

280,398

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 10).

For the financial year ending 31 May 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
Mr P Glennon
Director