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REGISTERED NUMBER: 07715055 (England and Wales)











Financial Statements

for the Year Ended 31st August 2023

for

MAX FORCE TRAMPOLINE CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)

MAX FORCE TRAMPOLINE CLUB LIMITED (REGISTERED NUMBER: 07715055)
(A COMPANY LIMITED BY GUARANTEE)






Contents of the Financial Statements
for the year ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAX FORCE TRAMPOLINE CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)

Company Information
for the year ended 31st August 2023







DIRECTOR: Mrs J E Lanaway





SECRETARY: R Lanaway





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 07715055 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

MAX FORCE TRAMPOLINE CLUB LIMITED (REGISTERED NUMBER: 07715055)
(A COMPANY LIMITED BY GUARANTEE)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,582 11,649

CURRENT ASSETS
Stocks 470 399
Debtors 5 212 3,458
Cash at bank 17,693 11,224
18,375 15,081
CREDITORS
Amounts falling due within one year 6 10,897 5,615
NET CURRENT ASSETS 7,478 9,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,060

21,115

RESERVES
Income and expenditure account 13,060 21,115
13,060 21,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th April 2024 and were signed by:





Mrs J E Lanaway - Director


MAX FORCE TRAMPOLINE CLUB LIMITED (REGISTERED NUMBER: 07715055)
(A COMPANY LIMITED BY GUARANTEE)

Notes to the Financial Statements
for the year ended 31st August 2023

1. STATUTORY INFORMATION

Max Force Trampoline Club Limited 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
Turnover is represented by the receipt of training and membership fees from club members. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Other operating income
Other operating income includes revenue grants, income from fundraising events and other sundry receipts, which are recognised when they are received by the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 7 ) .

MAX FORCE TRAMPOLINE CLUB LIMITED (REGISTERED NUMBER: 07715055)
(A COMPANY LIMITED BY GUARANTEE)

Notes to the Financial Statements - continued
for the year ended 31st August 2023

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1st September 2022 41,554 479 42,033
Additions 331 1,298 1,629
Disposals (11,193 ) - (11,193 )
At 31st August 2023 30,692 1,777 32,469
DEPRECIATION
At 1st September 2022 30,192 192 30,384
Charge for year 7,341 355 7,696
Eliminated on disposal (11,193 ) - (11,193 )
At 31st August 2023 26,340 547 26,887
NET BOOK VALUE
At 31st August 2023 4,352 1,230 5,582
At 31st August 2022 11,362 287 11,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,458
Other debtors 212 -
212 3,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,917 1,613
Directors' current accounts 1,380 2,402
Accrued expenses 1,600 1,600
10,897 5,615

7. CONTROL

The company is under the control of the director, Mrs J E Lanaway.