Registered number
11486917
CGA Gymnastics Satellites Ltd
Filleted Accounts
31 August 2023
CGA Gymnastics Satellites Ltd
Registered number: 11486917
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 6,051 7,619
Current assets 55,171 41,068
Prepayments and accrued income 1,200 394
56,371 41,462
Creditors: amounts falling due within one year (6,414) (2,169)
Net current assets 49,957 39,293
Total assets less current liabilities 56,008 46,912
Accruals and deferred income (31,305) (29,795)
Net assets 24,703 17,117
Capital and reserves 24,703 17,117
Number Number
Average number of employees (including directors) 21 25
Loans to directors, guarantees made by the company on behalf of directors During the year the company made a loan to a company director totalling £9,650 (2022:£0). The loan is interest free and repayable on demand. Repayments totalling £312 were received (2022:£0)
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Tennyson Place, Ely, Cambridgeshire, CB6 3WE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Plaza
Director
Approved by the board on 11 January 2024
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