3 4 Black Country Barbell Limited 10273260 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 10273260 2023-08-01 2024-07-31 10273260 2024-07-31 10273260 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10273260 bus:Micro-entities 2023-08-01 2024-07-31 10273260 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10273260 bus:FilletedAccounts 2023-08-01 2024-07-31 10273260 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10273260 bus:RegisteredOffice 2023-08-01 2024-07-31 10273260 bus:Director1 2023-08-01 2024-07-31 10273260 bus:Director3 2023-08-01 2024-07-31 10273260 bus:Director4 2023-08-01 2024-07-31 10273260 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10273260 bus:Agent1 2023-08-01 2024-07-31 10273260 countries:EnglandWales 2023-08-01 2024-07-31 10273260 2022-08-01 2023-07-31 10273260 2023-07-31 10273260 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 10273260

Black Country Barbell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Black Country Barbell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Country Barbell Limited

Company Information

Directors

Lewis Ethan Majid

Lee Maurice Goulding

Kim Goulding

Registered office

Unit 1 Talbot Street
Stourbridge
West Midlands
DY8 1SN

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Black Country Barbell Limited

(Registration number: 10273260)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

21,143

26,779

Current assets

37,943

25,709

Prepayments and accrued income

2,500

1,237

Creditors: Amounts falling due within one year

(54,177)

(46,463)

Net current liabilities

(13,734)

(19,517)

Total assets less current liabilities

7,409

7,262

Accruals and deferred income

(1,560)

(1,683)

 

5,849

5,579

Capital and reserves

5,849

5,579

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:
Unit 1 Talbot Street
Stourbridge
West Midlands
DY8 1SN
England

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 July 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.

 

Black Country Barbell Limited

(Registration number: 10273260)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 15 April 2025 and signed on its behalf by:
 

.........................................
Kim Goulding
Director