Gymwarehouse Ltd 06377740 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is fitness equipment wholesale, repairs and servicing. Digita Accounts Production Advanced 6.30.9574.0 true 06377740 2023-09-01 2024-08-31 06377740 2024-08-31 06377740 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06377740 bus:Micro-entities 2023-09-01 2024-08-31 06377740 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06377740 bus:FilletedAccounts 2023-09-01 2024-08-31 06377740 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06377740 bus:RegisteredOffice 2023-09-01 2024-08-31 06377740 bus:Director1 2023-09-01 2024-08-31 06377740 bus:Director2 2023-09-01 2024-08-31 06377740 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06377740 countries:EnglandWales 2023-09-01 2024-08-31 06377740 2022-09-01 2023-08-31 06377740 2023-08-31 06377740 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06377740

Gymwarehouse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Gymwarehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gymwarehouse Ltd

Company Information

Directors

Mr J C Elworthy

Mrs K L Elworthy

Registered office

Nethercott
Chawleigh
Chulmleigh
Devon
EX18 7LA

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Gymwarehouse Ltd

(Registration number: 06377740)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

99,300

114,055

Current assets

264,496

337,307

Creditors: Amounts falling due within one year

(70,054)

(60,481)

Net current assets

194,442

276,826

Total assets less current liabilities

293,742

390,881

Provisions for liabilities

(18,867)

(21,670)

Accruals and deferred income

(1,575)

(1,500)

 

273,300

367,711

Capital and reserves

273,300

367,711

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nethercott
Chawleigh
Chulmleigh
Devon
EX18 7LA

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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.

 

Gymwarehouse Ltd

(Registration number: 06377740)
Balance Sheet as at 31 August 2024

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 30 January 2025 and signed on its behalf by:
 

.........................................
Mr J C Elworthy
Director