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Registered number: 11880494

PUTNEY GYMNASTICS ACADEMY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PUTNEY GYMNASTICS ACADEMY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Kristina ONDON WHITE
Aljona MOSKALJOVA
Angela VELICKO
REGISTERED OFFICE
7 Addison Gardens
Chafford Hundred
Grays
RM17 5QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11880494
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PUTNEY GYMNASTICS ACADEMY LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PUTNEY GYMNASTICS ACADEMY LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors31,0007,818
Cash at bank and in hand55,62861,975
56,62869,793
CREDITORS: Amounts falling due within one year449,68144,857
NET CURRENT ASSETS6,94724,936
TOTAL ASSETS LESS CURRENT LIABILITIES6,94724,936
CAPITAL AND RESERVES
Called up share capital51,0001,000
Profit and loss account5,94723,936
SHAREHOLDERS' FUNDS6,94724,936
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Kristina ONDON WHITE
Director

PUTNEY GYMNASTICS ACADEMY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees43
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-6,818
-6,818
Amounts falling due after more than one year:
Long term debtor1,0001,000
1,0001,000

PUTNEY GYMNASTICS ACADEMY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors8,579-
Taxation and social security7,9338,984
Other creditors33,16935,873
49,68144,857
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £10 each10001000
1,0001,000