Micro-entity Accounts - GYMOPHOBICS (COLCHESTER) LIMITED

Micro-entity Accounts - GYMOPHOBICS (COLCHESTER) LIMITED

GYMOPHOBICS (COLCHESTER) LIMITED - Company Information

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Registered Number 06005221

GYMOPHOBICS (COLCHESTER) LIMITED

Micro-entity Accounts

30 April 2021

GYMOPHOBICS (COLCHESTER) LIMITED Registered Number 06005221

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
4,324
3,851
Current Assets
74,873
43,236
Creditors: amounts falling due within one year
(21,052)
(18,128)
Net current assets (liabilities)
53,821
25,108
Total assets less current liabilities
58,145
28,959
Creditors: amounts falling due after more than one year
(30,118)
(1,231)
Total net assets (liabilities)
28,027
27,728
Capital and reserves
28,027
27,728
  • For the year ending 30 April 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 31 January 2022

And signed on their behalf by:
Clare Holloway, Director

GYMOPHOBICS (COLCHESTER) LIMITED Registered Number 06005221

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 6 7