Wivey Gym Ltd
Wivey Gym Ltd
Registered number: 10978724
Unaudited Financial Statements
For The Year Ended
31 March 2022
Wivey Gym Ltd
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
10978724
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
2022 | 2021 | ||
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Average number of employees, including directors |
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2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings | ||
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2022 | 2021 | |
£ | £ | |
Within 1 year | 13,200 | 13,200 |
Between 1 and 5 years | 52,800 | 52,800 |
After 5 years | 11,000 | 24,200 |
77,000 | 90,200 | |
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mrs Amanda Kelly |
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- |
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The above loan is unsecured, interest free and repayable on demand.
4.
General Information
Wivey Gym Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10978724
. The registered office is 4 Eastleigh Gardens, Eastleigh Road, Taunton, Somerset, TA1 2AS.
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Wivey Gym Ltd
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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