SHF Gym Ltd - Accounts to registrar (filleted) - small 23.1.2

SHF Gym Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 11371188 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

SHF Gym Ltd

SHF Gym Ltd (Registered number: 11371188)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


SHF Gym Ltd (Registered number: 11371188)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 21,585 18,574

CURRENT ASSETS 4,805 22,935

CREDITORS
Amounts falling due within one year (38,162 ) (30,646 )
NET CURRENT LIABILITIES (33,357 ) (7,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,772 ) 10,863

CREDITORS
Amounts falling due after more than one year 18,489 22,045
NET LIABILITIES (30,261 ) (11,182 )

CAPITAL AND RESERVES (30,261 ) (11,182 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SHF Gym Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11371188

Registered office: 3 Earsdon Road
West Monkseaton
Tyne and Wear
NE25 9SX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHF Gym Ltd (Registered number: 11371188)

Balance Sheet - continued
30 November 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2023 and were signed by:





J Swan - Director