2023-05-012024-04-302024-04-30false10517817ABERYSTWYTH GYMNASTICS CLUB 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ABERYSTWYTH GYMNASTICS CLUB LTD

Registered Number
10517817
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ABERYSTWYTH GYMNASTICS CLUB LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

MORGAN, Barry
MORGAN, Christopher Barry
MORGAN, Joan
O'DONNABHAIN, Michael

Registered Address

Isycoed
Llanafan
Aberystwyth
SY23 4BA

Registered Number

10517817 (England and Wales)
ABERYSTWYTH GYMNASTICS CLUB LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,15317,538
13,15317,538
Current assets
Cash at bank and on hand24,30411,095
24,30411,095
Creditors amounts falling due within one year4(8,503)(11,719)
Net current assets (liabilities)15,801(624)
Total assets less current liabilities28,95416,914
Net assets28,95416,914
Capital and reserves
Profit and loss account28,95416,914
Reserves28,95416,914
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2024, and are signed on its behalf by:
MORGAN, Joan
Director
Registered Company No. 10517817
ABERYSTWYTH GYMNASTICS CLUB LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 2331,23231,232
At 30 April 2431,23231,232
Depreciation and impairment
At 01 May 2313,69413,694
Charge for year4,3854,385
At 30 April 2418,07918,079
Net book value
At 30 April 2413,15313,153
At 30 April 2317,53817,538
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables56010,613
Bank borrowings and overdrafts5,215-
Taxation and social security2,034626
Accrued liabilities and deferred income694480
Total8,50311,719