TOTAL REBUILD GYM LIMITED

Company Registration Number:
11298202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOTAL REBUILD GYM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOTAL REBUILD GYM LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 8
Canklow Road
Rotherham
GBR
S60 2JB
Company Registration Number: 11298202 (England and Wales)

TOTAL REBUILD GYM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 82,213 64,850
Cost of Materials ( 16,560 ) ( 16,976 )
Staff Costs ( 41,255 ) ( 22,827 )
Depreciation and Writeoffs ( 6,812 ) ( 8,014 )
Other charges ( 39,540 ) ( 24,851 )
Profit or (Loss) for Period ( 21,954 ) ( 7,818 )

TOTAL REBUILD GYM LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 53,602 45,415
Current assets: 19,100 38,678
Creditors: amounts falling due within one year: ( 3,072 )
Net current assets (liabilities): 16,028 38,678
Total assets less current liabilities: 69,630 84,093
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 19,630 34,093
Capital and reserves: 19,630 34,093

TOTAL REBUILD GYM LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Griffiths
Status: Director

The notes form part of these financial statements

TOTAL REBUILD GYM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

TOTAL REBUILD GYM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No