GYM FACTORY DERBY LTD

GYM FACTORY DERBY LTD

GYM FACTORY LEEDS CITY CENTRE LTD - Company Information

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GYM FACTORY DERBY LTD

Company Registration Number:
10624948 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

GYM FACTORY DERBY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

GYM FACTORY DERBY LTD

Balance sheet

As at 31 December 2019


Notes
2019
10 months to 31 December 2018


£
£
Fixed assets
Tangible assets: 3 25,132 29,568
Total fixed assets: 25,132 29,568
Current assets
Debtors:   28,182 8,913
Cash at bank and in hand: 581 613
Total current assets: 28,763 9,526
Creditors: amounts falling due within one year:   (161,739) (74,839)
Net current assets (liabilities): (132,976) (65,313)
Total assets less current liabilities: (107,844) (35,745)
Total net assets (liabilities): (107,844) (35,745)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (107,944) (35,845)
Shareholders funds: (107,844) (35,745)

The notes form part of these financial statements

GYM FACTORY DERBY LTD

Balance sheet statements

For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2020
and signed on behalf of the board by:

Name: M Racz
Status: Director

The notes form part of these financial statements

GYM FACTORY DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided on a reducing balance in order to write off each asset over its estimated useful life

GYM FACTORY DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 10 months to 31 December 2018
Average number of employees during the period 4 7

GYM FACTORY DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 36,710
At 31 December 2019 36,710
Depreciation
At 01 January 2019 7,142
Charge for year 4,436
At 31 December 2019 11,578
Net book value
At 31 December 2019 25,132
At 31 December 2018 29,568