SUTTON VILLAGE GYMNASTICS LIMITED

Company Registration Number:
12306351 (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

SUTTON VILLAGE GYMNASTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SUTTON VILLAGE GYMNASTICS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Manor Cottage
Great Givendale
Pocklington
York
England
YO42 1TT
Company Registration Number: 12306351 (England and Wales)

SUTTON VILLAGE GYMNASTICS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 5,733 2,206
Current assets: 17,313 42,084
Prepayments and accrued income: 2,349 2,349
Creditors: amounts falling due within one year: ( 11,386 ) ( 34,976 )
Net current assets (liabilities): 8,276 9,457
Total assets less current liabilities: 14,009 11,663
Provision for liabilities: ( 1,089 ) ( 419 )
Accruals and deferred income: ( 15,840 ) ( 14,709 )
Total net assets (liabilities): ( 2,920 ) ( 3,465 )
Capital and reserves: ( 2,920 ) ( 3,465 )

SUTTON VILLAGE GYMNASTICS LIMITED

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 July 2024
And Signed On Behalf Of The Board By:

Name: D Wright
Status: Director

The notes form part of these financial statements

SUTTON VILLAGE GYMNASTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SUTTON VILLAGE GYMNASTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No