2022-04-202023-04-302023-04-30false14056198SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY 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SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED

Registered Number
14056198
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Company Information
for the period from 20 April 2022 to 30 April 2023

Director

HANN, Scott Denny

Registered Address

Unit C Anchor House
School Lane
Chandlers Ford
SO53 4DY

Registered Number

14056198 (England and Wales)
SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

£

£

Fixed assets
Tangible assets542,707
42,707
Current assets
Cash at bank and on hand16,916
16,916
Creditors amounts falling due within one year8(7,770)
Net current assets (liabilities)9,146
Total assets less current liabilities51,853
Creditors amounts falling due after one year9(32,080)
Net assets19,773
Capital and reserves
Called up share capital1
Profit and loss account19,772
Shareholders' funds19,773
The financial statements were approved and authorised for issue by the Director on 28 July 2023, and are signed on its behalf by:
HANN, Scott Denny
Director
Registered Company No. 14056198
SCOTT HANN GYMNASTICS SERVICES AND CONSULTANCY LIMITED
Notes to the Financial Statements
for the period ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions42,990
At 30 April 2342,990
Depreciation and impairment
Charge for year283
At 30 April 23283
Net book value
At 30 April 2342,707
At 19 April 22-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HANN, Scott Denny016,59816,5980
016,59816,5980
7.Debtors within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Finance lease and HP contracts5,910
Accrued liabilities and deferred income1,860
Total7,770
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

£
Other creditors32,080
Total32,080
10.Finance lease and HP contracts after one year

2023

£
Finance lease and HP contracts32,080