WILLOWS SCHOOL OF GYMNASTICS LTD.

Company Registration Number:
10496895 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WILLOWS SCHOOL OF GYMNASTICS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILLOWS SCHOOL OF GYMNASTICS LTD.

Company Information

for the Period Ended 30 November 2023




Director: MARIAN ELIZABETH NEWSON
WILLIAM ANTHONY ALEXANDER O'NEILL
Registered office: 2
2 Hibberts Meadow
Wooburn Green
High Wycombe
Bucks
England
HP10 0AN
Company Registration Number: 10496895 (England and Wales)

WILLOWS SCHOOL OF GYMNASTICS LTD.

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

SPORTS EDUCATION - GYMNASTICS CLUB

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MARIAN ELIZABETH NEWSON

The director(s) shown below resigned during the period
WILLIAM ANTHONY ALEXANDER O'NEILL
28 April 2023

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: MARIAN ELIZABETH NEWSON
Status: Director

Name: William Anthony Alexander O'Neill
Status: Director

WILLOWS SCHOOL OF GYMNASTICS LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 93,986 101,159
Staff Costs ( 52,900 ) ( 40,907 )
Other charges ( 41,568 ) ( 52,606 )
Profit or (Loss) for Period ( 482 ) 7,646

WILLOWS SCHOOL OF GYMNASTICS LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 15,531 13,078
Current assets: 1,560 932
Creditors: amounts falling due within one year: ( 1,775 )
Net current assets (liabilities): 1,560 ( 843 )
Total assets less current liabilities: 17,091 12,235
Creditors: amounts falling due after more than one year: ( 1,652 ) ( 2,322 )
Total net assets (liabilities): 15,439 9,913
Capital and reserves: 15,439 9,913

WILLOWS SCHOOL OF GYMNASTICS LTD.

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: MARIAN ELIZABETH NEWSON
Status: Director

Name: William Anthony Alexander O'Neill
Status: Director

The notes form part of these financial statements

WILLOWS SCHOOL OF GYMNASTICS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

WILLOWS SCHOOL OF GYMNASTICS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No