Registered number
OC311106
Wade Gymnastics Club LLP
Unaudited Filleted Accounts
31 August 2023
Wade Gymnastics Club LLP
Registered number: OC311106
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 21,295 27,287
Current assets 36,818 46,666
Prepayments and accrued income 3,508 520
40,326 47,186
Creditors: amounts falling due within one year (24,634) (20,000)
Net current assets 15,692 27,186
Total assets less current liabilities 36,987 54,473
Creditors: amounts falling due after more than one year (22,435) (32,387)
Accruals and deferred income (21,306) (25,257)
Net liabilities (6,754) (3,171)
Capital and reserves (6,754) (3,171)
Number Number
Average number of employees 25 23
The LLP is registered in England. Its registered office is Grove House Barn, Kings Sutton Road, Warkworth, Banbury, OX17 2AQ.
For the year ended 31 August 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to Limited Liability Partnerships.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karl Wade
Member
Approved by the board on 7 February 2024
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