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REGISTERED NUMBER: 05648952 (England and Wales)













Financial Statements

for the Year Ended 31 December 2023

for

Lincoln Gymnastics Club Limited

Lincoln Gymnastics Club Limited (by guarantee) (Registered number: 05648952)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Lincoln Gymnastics Club Limited (by guarantee)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs R J Burr
Mrs H R Davies
Mr J M Burr
Mr A Hutchinson
Mr J P Kitchen
Mr C M Cooper
Mr N D Burr
Mrs C A Cooper





SECRETARY: Mrs J M Hutchinson





REGISTERED OFFICE: 100 Sadler Road
LINCOLN
Lincolnshire
LN6 3RS





REGISTERED NUMBER: 05648952 (England and Wales)





ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN

Lincoln Gymnastics Club Limited (by guarantee) (Registered number: 05648952)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 52,419 66,801

CURRENT ASSETS 171,935 155,525

CREDITORS
Amounts falling due within one year (10,665 ) (13,586 )
NET CURRENT ASSETS 161,270 141,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,689

208,740

RESERVES 213,689 208,740

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Lincoln Gymnastics Club Limited (by guarantee) (Registered number: 05648952)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





Mrs C A Cooper - Director