STAMFORD GYMNASTICS CLUB LTD

Company Registration Number:
14272220 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

STAMFORD GYMNASTICS CLUB LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STAMFORD GYMNASTICS CLUB LTD

Company Information

for the Period Ended 05 April 2024




Director: Mathew Cooper
Registered office: 113
Main Street
Baston
Peterborough
England
PE6 9PB
Company Registration Number: 14272220 (England and Wales)

STAMFORD GYMNASTICS CLUB LTD

Balance sheet

As at 05 April 2024


Notes

2024
£
8 months to
5 Apr 2023
£
Fixed assets
Tangible assets: 4 92 92
Total fixed assets: 92 92
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 6,417 3,561
Total current assets: 6,517 3,661
Creditors: amounts falling due within one year: 6 ( 1,360 ) ( 1,612 )
Net current assets (liabilities): 5,157 2,049
Total assets less current liabilities: 5,249 2,141
Total net assets (liabilities): 5,249 2,141

The notes form part of these financial statements

STAMFORD GYMNASTICS CLUB LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£
8 months to
5 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,149 2,041
Shareholders funds: 5,249 2,141

For the year ending 5 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Mathew Cooper
Status: Director

The notes form part of these financial statements

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024
    8 months to
    5 Apr 2023
    Average number of employees during the period 1 1

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2023 92 92
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers 0 0
At 05 April 2024 92 92
Depreciation
At 06 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 April 2024 0 0
Net book value
At 05 April 2024 92 92
At 05 April 2023 92 92

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Debtors


2024
£
8 months to
5 Apr 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 100 100
Total 100 100
Debtors due after more than one year: 0 0

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

6.Creditors: amounts falling due within one year note


2024
£
8 months to
5 Apr 2023
£
Other creditors 1,360 1,612
Total 1,360 1,612