Company registration number 15107617 (England and Wales)
CANOVILLE GYM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CANOVILLE GYM LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
18,923
Current assets
9,073
Creditors: amounts falling due within one year
(65,726)
Net current liabilities
(56,653)
Total assets less current liabilities
(37,730)
Accruals and deferred income
(665)
Net liabilities
(38,395)
Capital and reserves
(38,395)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors entered into the following advances and credits with the company:
Year ended 31 August 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr L Canoville
-
5,251
(759)
4,492
Mrs N Canoville
-
5,251
(759)
4,492
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
2
CANOVILLE GYM LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Canoville Gym Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
Mr L Canoville
Director
Company Registration Number 15107617