The Gym Doctors 365 Limited Accounts


The Gym Doctors 365 Limited Filleted Accounts Cover
The Gym Doctors 365 Limited
Company No. 12140042
Accounts
30 April 2020
The Gym Doctors 365 Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 April 2020.
Principal activities
The principal activity of the company during the period under review was specialist repair of fitness equipment.
Directors
The Directors who served during the period were as follows:
L. Ella
P. Kirby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L. Ella
Director
26 February 2021
The Gym Doctors 365 Limited Balance Sheet Registrar
at
30 April 2020
Company No.
12140042
2020
£
Fixed assets
111,529
Current assets
133,423
Prepayments and accrued income
8,521
Creditors: Amounts falling due within one year
(131,210)
Net current assets
10,734
Total assets less current liabilities
122,263
Creditors: Amounts falling due after more than one year
(89,926)
Accruals and deferred income
(3,380)
28,957
Capital and reserves
28,957
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
Number
Number
The average number of persons employed during the period :
38
0
3
General information
Its registered number is:
12140042
Its registered office is:
Unit 2 Spen Valley Industria
Rawfolds Way
Cleckheaton
BD19 5LJ
For the period ended 30 April 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 26 February 2021 and signed on its behalf by:
L. Ella - Director
The Gym Doctors 365 Limited1214004230 April 202005 August 2019false26 February 2021BTCSoftware AP Solution 2020 7.6.027.6.02The principal activity of the company during the period under review was specialist repair of fitness equipment. 121400422019-08-052020-04-30121400422020-04-3012140042core:WithinOneYear2020-04-3012140042core:AfterOneYear2020-04-30121400420001-01-010001-01-0112140042bus:RegisteredOffice2019-08-052020-04-30121400422019-08-0512140042bus:Micro-entities2019-08-052020-04-3012140042bus:FullAccounts2019-08-052020-04-3012140042bus:AuditExempt-NoAccountantsReport2019-08-052020-04-3012140042bus:Director12019-08-052020-04-3012140042bus:PrivateLimitedCompanyLtd2019-08-052020-04-30iso4217:GBPxbrli:pure