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REGISTERED NUMBER: 13918014 (England and Wales)


















Unaudited Financial Statements for the Period 4 February 2022 to 31 March 2023

for

Marriotts Gymnastics Club

Marriotts Gymnastics Club (by guarantee) (Registered number: 13918014)






Contents of the Financial Statements
for the Period 4 February 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2


Marriotts Gymnastics Club (by guarantee)

Company Information
for the Period 4 February 2022 to 31 March 2023







DIRECTORS: Dr C Hirons
Mrs S M Doherty
P Dodson
Mrs V A Hirons
I M Pearson





REGISTERED OFFICE: Unit 1B Focus Four
Fourth Avenue
Letchworth Garden City
Hertfordshire
SG6 2TU





REGISTERED NUMBER: 13918014 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

Marriotts Gymnastics Club (by guarantee) (Registered number: 13918014)

Balance Sheet
31 March 2023

£   
CURRENT ASSETS 368,667

CREDITORS
Amounts falling due within one year (101,009 )
NET CURRENT ASSETS 267,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,658

RESERVES 267,658

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 35 .



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:





Dr C Hirons - Director