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REGISTERED NUMBER: 08359127 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

JJ's Gymnastics Academy Limited

JJ's Gymnastics Academy Limited (Registered number: 08359127)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JJ's Gymnastics Academy Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: C Beanland
Miss L Bougie
Mrs J Clover
Mrs T Hillary
Miss C Jefferies
C Robinson





SECRETARY: Mrs T Hillary





REGISTERED OFFICE: The Haven
Hillam Road
Gateforth
Selby
North Yorkshire
YO8 9LQ





REGISTERED NUMBER: 08359127 (England and Wales)





ACCOUNTANTS: Hope Agar Limited
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

JJ's Gymnastics Academy Limited (Registered number: 08359127)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 4 96 145
Cash at bank 81,773 64,220
81,869 64,365
CREDITORS
Amounts falling due within one year 5 360 300
NET CURRENT ASSETS 81,509 64,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,509

64,065

RESERVES
Other reserves 15,776 15,776
Income and expenditure account 65,733 48,289
81,509 64,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Miss L Bougie - Director


JJ's Gymnastics Academy Limited (Registered number: 08359127)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

JJ's Gymnastics Academy Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income received from fees, membership, and sale of gym clothing, exclusive of value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 96 145

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Accrued expenses 360 300