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REGISTERED NUMBER: 09121583 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BIRCHES VALLEY GYMNASTICS LIMITED

BIRCHES VALLEY GYMNASTICS LIMITED (REGISTERED NUMBER: 09121583)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIRCHES VALLEY GYMNASTICS LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: Mrs A Dando
Mrs J Simner
Ms R Dando
Miss K Stocks





REGISTERED OFFICE: Unit 8 Cedars Business Centre
Avon Road
Cannock
Staffordshire
WS11 1QJ





REGISTERED NUMBER: 09121583 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

BIRCHES VALLEY GYMNASTICS LIMITED (REGISTERED NUMBER: 09121583)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,737 21,499

CURRENT ASSETS
Debtors 5 184 455
Cash at bank 89,139 77,335
89,323 77,790
CREDITORS
Amounts falling due within one year 6 37,113 35,126
NET CURRENT ASSETS 52,210 42,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,947

64,163

RESERVES
Income and expenditure account 84,947 64,163
84,947 64,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th June 2024 and were signed on its behalf by:




Ms R Dando - Director Mrs J Simner - Director



Miss K Stocks - Director


BIRCHES VALLEY GYMNASTICS LIMITED (REGISTERED NUMBER: 09121583)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Birches Valley Gymnastics 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 22 ) .

BIRCHES VALLEY GYMNASTICS LIMITED (REGISTERED NUMBER: 09121583)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 68,167
Additions 19,422
At 31st March 2024 87,589
DEPRECIATION
At 1st April 2023 46,668
Charge for year 8,184
At 31st March 2024 54,852
NET BOOK VALUE
At 31st March 2024 32,737
At 31st March 2023 21,499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 184 455

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,949 22
Other creditors 35,164 35,104
37,113 35,126