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Registration number: 12414795

Kestrel Gymnastics Academy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Kestrel Gymnastics Academy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Kestrel Gymnastics Academy Ltd

Company Information

Director

Mr G Crawford

Registered office

Unit 1
Counter Buildings
Woodchurch
TN26 3SP

 

Kestrel Gymnastics Academy Ltd

(Registration number: 12414795)
Balance Sheet as at 30 June 2022

Note

2022
£

2021
£

           

Fixed assets

   

23,835

 

26,518

Current assets

 

2,730

 

18,801

 

Creditors: Amounts falling due within one year

 

(9,104)

 

(11,852)

 

Net current (liabilities)/assets

   

(6,374)

 

6,949

Total assets less current liabilities

   

17,461

 

33,467

Creditors: Amounts falling due after more than one year

   

(12,175)

 

(12,750)

Accruals and deferred income

   

(42)

 

-

     

5,244

 

20,717

Capital and reserves

   

5,244

 

20,717

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2021 - 7).

For the financial year ending 30 June 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 August 2022
 

.........................................
Mr G Crawford
Director