IRIS Accounts Production v23.3.1.45 08881866 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088818662022-02-28088818662023-02-28088818662022-03-012023-02-28088818662021-02-28088818662021-03-012022-02-28088818662022-02-2808881866ns10:Originalns15:EnglandWales2022-03-012023-02-2808881866ns14:PoundSterlingns10:Original2022-03-012023-02-2808881866ns10:Originalns10:Director12022-03-012023-02-2808881866ns10:Original2022-03-012023-02-2808881866ns10:Original2023-02-2808881866ns10:Originalns10:CompanyLimitedByGuarantee2022-03-012023-02-2808881866ns10:Originalns10:SmallEntities2022-03-012023-02-2808881866ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2808881866ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808881866ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808881866ns10:Originalns10:FullAccounts2022-03-012023-02-2808881866ns10:Originalns10:Director32022-03-012023-02-2808881866ns10:Originalns10:Director42022-03-012023-02-2808881866ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808881866ns10:Original2022-02-2808881866ns10:Originalns5:CurrentFinancialInstruments2023-02-2808881866ns10:Originalns5:CurrentFinancialInstruments2022-02-2808881866ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808881866ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808881866ns10:Originalns5:LandBuildings2022-03-012023-02-2808881866ns10:Originalns5:PlantMachinery2022-03-012023-02-2808881866ns10:Original2021-03-012022-02-2808881866ns10:Originalns5:LandBuildings2022-02-2808881866ns10:Originalns5:PlantMachinery2022-02-2808881866ns10:Original2022-02-2808881866ns10:Originalns5:LandBuildings2023-02-2808881866ns10:Originalns5:PlantMachinery2023-02-2808881866ns10:Originalns5:LandBuildings2022-02-2808881866ns10:Originalns5:PlantMachinery2022-02-28
REGISTERED NUMBER: 08881866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

YNYS MON GYMNASTICS CLUB LTD
A COMPANY LIMITED BY GUARANTEE

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866)
A COMPANY LIMITED BY GUARANTEE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Chartered certified accountants' report 6

YNYS MON GYMNASTICS CLUB LTD
A COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: K A McHardy
C A Rowley
D F Russell





REGISTERED OFFICE: Unit 24
Cyttir Road
Holyhead
Anglesey
LL65 2PU





REGISTERED NUMBER: 08881866 (England and Wales)





ACCOUNTANTS: Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,069 16,658

CURRENT ASSETS
Cash at bank and in hand 17,144 6,710

CREDITORS
Amounts falling due within one year 5 (5,538 ) (4,607 )
NET CURRENT ASSETS 11,606 2,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,675

18,761

PROVISIONS FOR LIABILITIES (2,103 ) (3,165 )
NET ASSETS 20,572 15,596

RESERVES
Income and expenditure account 20,572 15,596
20,572 15,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866)
A COMPANY LIMITED BY GUARANTEE

BALANCE SHEET - continued
28 FEBRUARY 2023


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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





K A McHardy - Director


YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866)
A COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Ynys Mon Gymnastics Club Ltd 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
Income represents amounts received from donations, fundraising and memberships.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - over the primary lease term
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 14 ) .

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866)
A COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 5,241 45,492 50,733
DEPRECIATION
At 1 March 2022 5,241 28,834 34,075
Charge for year - 5,589 5,589
At 28 February 2023 5,241 34,423 39,664
NET BOOK VALUE
At 28 February 2023 - 11,069 11,069
At 28 February 2022 - 16,658 16,658

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 908 1,404
Other creditors 4,630 3,203
5,538 4,607

6. SHARE CAPITAL

The company is limited by guarantee and does not have a share capital.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
YNYS MON GYMNASTICS CLUB LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of Ynys Mon Gymnastics Club Ltd for the year ended 28 February 2023 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.






Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF


17 November 2023