The Gym Club (Bridgnorth) Limited Filleted accounts for Companies House (small and micro)

The Gym Club (Bridgnorth) Limited Filleted accounts for Companies House (small and micro)

THE GYM CLUB (BRIDGNORTH) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10014496
The Gym Club (Bridgnorth) Limited
Filleted Unaudited Financial Statements
28 February 2021
The Gym Club (Bridgnorth) Limited
Statement of Financial Position
28 February 2021
2021
2020
£
£
Fixed assets
364,448
426,896
---------
---------
Current assets
41,291
63,502
Prepayments and accrued income
32
897
--------
--------
41,323
64,399
Creditors: amounts falling due within one year
657,093
644,499
---------
---------
Net current liabilities
615,770
580,100
---------
---------
Total assets less current liabilities
( 251,322)
( 153,204)
Creditors: amounts falling due after more than one year
–
37,994
Accruals and deferred income
4,962
2,413
---------
---------
(256,284)
(193,611)
---------
---------
Capital and reserves
( 256,284)
( 193,611)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 1 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 28th February 2021 was £611,304 (2020 £591,304).
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2021 , and are signed on behalf of the board by:
Mr R.A. Sheldon
Director
Company registration number: 10014496
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.