Micro-entity Accounts - GYM 01 LTD

Micro-entity Accounts - GYM 01 LTD

GYM 01 LTD - Company Information

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Registered Number 08059027

GYM 01 LTD

Micro-entity Accounts

31 May 2021

GYM 01 LTD Registered Number 08059027

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
71,248
81,648
Current Assets
70,926
61,121
Prepayments and accrued income
383
247
Creditors: amounts falling due within one year
(33,189)
(34,076)
Net current assets (liabilities)
38,120
27,292
Total assets less current liabilities
109,368
108,940
Creditors: amounts falling due after more than one year
(109,545)
(147,781)
Provisions for liabilities
0
0
Accruals and deferred income
(884)
(293)
Total net assets (liabilities)
(1,061)
(39,134)
Capital and reserves
(1,061)
(39,134)
  • For the year ending 31 May 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2022

And signed on their behalf by:
Gareth Battye, Director

GYM 01 LTD Registered Number 08059027

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 10 15