Saifs Boxing & Fitness Gym CIC
The director presents his report and accounts for the period from 29 October 2021 to 31 October 2022.Principal activityFitness facilitiesDirectorsSaif Ali DIN was appointed on 29 October 2021.Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Revenue
£24k
No comparable prior period
Profit after tax
-£23k
Margin -96.7%
Employees
1
— vs prior ~12m period
Net assets
-£23k
Total assets £1
Financial history
Revenue by accounting period
1 period available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Oct 2022 | £24k | — | -£23k | 1 | -£23k |
Latest available figures
Period ending 31 Oct 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £24k
- Gross profit
- £12k
- Operating profit
- -£23k
- Profit before tax
- -£23k
- Profit after tax
- -£23k
Balance sheet
- Total assets
- £1
- Cash
- £1
- Total liabilities
- £23k
- Net assets
- -£23k
- Revenue per employee
- £24k
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