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Company Registration No. 11083693 (England and Wales)
Beam Gymnastics Unaudited accounts for the year ended 30 November 2023
Beam Gymnastics Unaudited accounts Contents
Page
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Beam Gymnastics Company Information for the year ended 30 November 2023
Directors
Ms Hazel Ford Adele Lawrence Rachel Rogers
Secretary
Ms Hazel Ford
Company Number
11083693 (England and Wales)
Registered Office
23 North Home Road Cirencester GL7 1DL United Kingdom
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Beam Gymnastics for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beam Gymnastics for the year ended 30 November 2023 as set out on pages 5 - 6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Beam Gymnastics, as a body, in accordance with the terms of our engagement letter dated 7 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Beam Gymnastics and state those matters that we have agreed to state to the Board of Directors of Beam Gymnastics, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beam Gymnastics and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beam Gymnastics has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beam Gymnastics. You consider that Beam Gymnastics is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beam Gymnastics. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Swan Partnership LLP Chartered Certified Accountants 47 Royal Avenue Scarborough North Yorkshire YO11 2LS 12 February 2024
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Beam Gymnastics Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,983 
5,641 
Creditors: amounts falling due within one year
(300)
(849)
Net current assets
1,683 
4,792 
Net assets
1,683 
4,792 
Capital and reserves
Profit and loss account
1,683 
4,792 
Shareholders' funds
1,683 
4,792 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Ms Hazel Ford Director Company Registration No. 11083693
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Beam Gymnastics Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Beam Gymnastics is a private company, limited by shares, registered in England and Wales, registration number 11083693. The registered office is 23 North Home Road, Cirencester, GL7 1DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
359 
Accruals
300 
490 
300 
849 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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