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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2 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10014496 2023-03-01 2024-02-29 10014496 2024-02-29 10014496 2023-02-28 10014496 2022-03-01 2023-02-28 10014496 2023-02-28 10014496 2022-02-28 10014496 bus:Director1 2023-03-01 2024-02-29 10014496 core:WithinOneYear 2024-02-29 10014496 core:WithinOneYear 2023-02-28 10014496 bus:Micro-entities 2023-03-01 2024-02-29 10014496 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10014496 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10014496 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10014496 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10014496
The Gym Club (Bridgnorth) Limited
Filleted Unaudited Financial Statements
29 February 2024
The Gym Club (Bridgnorth) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
156,156
225,820
---------
---------
Current assets
86,770
76,981
Prepayments and accrued income
2,295
1,917
--------
--------
89,065
78,898
Creditors: amounts falling due within one year
478,766
576,297
---------
---------
Net current liabilities
389,701
497,399
---------
---------
Total assets less current liabilities
( 233,545)
( 271,579)
Accruals and deferred income
5,728
5,422
---------
---------
(239,273)
(277,001)
---------
---------
Capital and reserves
( 239,273)
( 277,001)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 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 2024 was £465,208 (2023 £563,208).
For the year ending 29 February 2024 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 12 June 2024 , 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.