Registered Number 13789719

THE GYM BAR & VENUE LTD

Micro-entity Accounts

31 December 2023

THE GYM BAR & VENUE LTD Registered Number 13789719

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
350
-
Fixed Assets
2,500
-
Current Assets
2,500
-
Prepayments and accrued income
6,000
-
Creditors: amounts falling due within one year
0
-
Net current assets (liabilities)
8,500
-
Total assets less current liabilities
11,350
-
Total net assets (liabilities)
11,350
-
Capital and reserves
11,350
0
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2025

And signed on their behalf by:
Adam Cooper, Director

THE GYM BAR & VENUE LTD Registered Number 13789719

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0