GOOD_VIBES_FITNESS_LIMITE - Accounts


Company registration number 05502584 (England and Wales)
GOOD VIBES FITNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GOOD VIBES FITNESS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GOOD VIBES FITNESS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
-
0
3,639
Creditors: amounts falling due within one year
3
(1,091,427)
(1,095,066)
Net current liabilities
(1,091,427)
(1,091,427)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(1,091,429)
(1,091,429)
Total equity
(1,091,427)
(1,091,427)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 December 2023 and are signed on its behalf by:
Mrs N De Belgeonne
Director
Company Registration No. 05502584
GOOD VIBES FITNESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Good Vibes Fitness Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor 32-38 Scrutton Street, London, EC2A 4RQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,091,427
1,095,066

Other Creditors includes a directors current account in respect of David Pearlman to the amount of £1,068,471. The balance is non interest bearing and repayable on demand.

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