Company Registration No. 12795986 (England and Wales)
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD
Unaudited accounts
for the year ended 31 August 2023
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD
Company Information
for the year ended 31 August 2023
Company Number
12795986 (England and Wales)
Registered Office
63 Balham High Road
London
SW12 9AP
UK
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD
Statement of Financial Position
as at 31 August 2023
Fixed assets
78,342
70,556
Current assets
41,062
32,144
Creditors: amounts falling due within one year
(32,804)
(23,296)
Net current assets
8,258
8,848
Total assets less current liabilities
86,600
79,404
Accruals and deferred income
(34)
(2,000)
Capital and reserves
86,566
77,404
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD is a private company, limited by shares, registered in England and Wales, registration number 12795986. The registered office is 63 Balham High Road, London, SW12 9AP, UK.
2 Director's advances, credit and guarantees
Included in creditors, a sum of totalling £2,556 (2022: £6,564) was due to the director of the company.
3 Guarantees and other financial commitments
The company is committed to 10 year lease with an annual lease payment of £75,000. The lease is subject to break clause of the 5th anniversary of the lease. The company has total lease payment left for 9 years totalling £675,000 out of which £75,000 is due within the year and the rest is due after one year.
4 Average number of employees
During the year the average number of employees was 10 (2022: 1).
WANDSWORTH GYMNASTICS & WANDSWORTH SCHOOL OF GYMNASTICS, HOUSE OF GPA LTD
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Tyeisha Clarke
Director
Company Registration No. 12795986