Company Registration Number NI631505 (Northern Ireland)
KNOWLEDGE FITNESS GYM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
KNOWLEDGE FITNESS GYM LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
50,405
114,685
Current assets
6,544
8,534
Prepayments and accrued income
1,785
134
Creditors: amounts falling due within one year
(245,550)
(235,247)
Net current liabilities
(237,221)
(226,579)
Total assets less current liabilities
(186,816)
(111,894)
Net liabilities
(186,816)
(111,894)
Capital and reserves
(186,816)
(111,894)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments
under non-cancellable operating leases
totalling £15,000 (2018 - £30,000).
2
Going concern
These financial statements have
not been prepared on a going
concern
basis as the company ceased trading post year end.
All assets and liabilities in the financial statements are stated at their recoverable amounts. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
KNOWLEDGE FITNESS GYM LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
Knowledge Fitness Gym Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 11e & 11f Scarva Road Industrial Estate, Banbridge, Northern Ireland, BT32 3QD.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 26 June 2020 and are signed on its behalf by:
Mr M Campbell
Director
Company Registration Number NI631505