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 2022

The Gym Club (Bridgnorth) Limited

Statement of Financial Position

28 February 2022

	2022	2021
	£	£
Fixed assets	295,484	364,448
	---------	---------

Current assets	50,541	41,291
Prepayments and accrued income	1,541	32
	--------	--------
	52,082	41,323

Creditors: amounts falling due within one year	620,334	657,093
	---------	---------
Net current liabilities	568,252	615,770
	---------	---------
Total assets less current liabilities	( 272,768)	( 251,322)

Accruals and deferred income	4,719	4,962
	---------	---------
	(277,487)	(256,284)
	---------	---------

Capital and reserves	( 277,487)	( 256,284)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

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 2022 was £611,208 (2021 £611,304).

For the year ending 28 February 2022 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 20 April 2022 , 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.