Company Registration No. 11512860 (England and Wales)
S6 Gym Ltd
Unaudited accounts
for the year ended 31 August 2024
S6 Gym Ltd
Unaudited accounts
Contents
S6 Gym Ltd
Company Information
for the year ended 31 August 2024
Company Number
11512860 (England and Wales)
Registered Office
S6 Gym
2a Calcutta Road
Tilbury
Essex
RM18 7QU
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
S6 Gym Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
46,326
41,766
Cash at bank and in hand
10,392
7,939
Creditors: amounts falling due within one year
(10,595)
(2,261)
Net current assets
2,797
8,678
Total assets less current liabilities
49,123
50,444
Creditors: amounts falling due after more than one year
(9,774)
(12,015)
Called up share capital
1
1
Profit and loss account
39,348
38,428
Shareholders' funds
39,349
38,429
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Cliff Benton
Director
Company Registration No. 11512860
S6 Gym Ltd
Notes to the Accounts
for the year ended 31 August 2024
S6 Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512860. The registered office is S6 Gym, 2a Calcutta Road, Tilbury, Essex, RM18 7QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
46,407
-
46,407
At 31 August 2024
46,407
10,223
56,630
At 1 September 2023
4,641
-
4,641
Charge for the year
4,641
1,022
5,663
At 31 August 2024
9,282
1,022
10,304
At 31 August 2024
37,125
9,201
46,326
At 31 August 2023
41,766
-
41,766
S6 Gym Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,635
1,301
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).