IRIS Accounts Production v24.2.0.383 10734337 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107343372023-04-30107343372024-04-30107343372023-05-012024-04-30107343372022-04-30107343372022-05-012023-04-30107343372023-04-3010734337ns15:EnglandWales2023-05-012024-04-3010734337ns14:PoundSterling2023-05-012024-04-3010734337ns10:Director12023-05-012024-04-3010734337ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010734337ns10:Micro-entities2023-05-012024-04-3010734337ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010734337ns10:FullAccounts2023-05-012024-04-3010734337ns5:CurrentFinancialInstruments2024-04-3010734337ns5:CurrentFinancialInstruments2023-04-3010734337ns5:Non-currentFinancialInstruments2024-04-3010734337ns5:Non-currentFinancialInstruments2023-04-3010734337ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 10734337 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BACK 2 BACK GYMNASTICS CLUB LTD

BACK 2 BACK GYMNASTICS CLUB LTD (REGISTERED NUMBER: 10734337)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Statement of Financial Position 1


BACK 2 BACK GYMNASTICS CLUB LTD (REGISTERED NUMBER: 10734337)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 48,616 52,285

CURRENT ASSETS 265,956 188,140

PREPAYMENTS AND ACCRUED INCOME 5,574 5,539

CREDITORS
Amounts falling due within one year (105,890 ) (107,975 )
NET CURRENT ASSETS 165,640 85,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,256

137,989

CREDITORS
Amounts falling due after more than one
year

23,807

26,760
NET ASSETS 190,449 111,229

CAPITAL AND RESERVES 190,449 111,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Back 2 Back Gymnastics Club Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10734337

Registered office: Unit 4
Walton Industrial Estate
Beacon Road
Stone
Staffordshire
ST15 0NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had lease commitments of £44,309 (2023: £80,310)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 profit or loss 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.

BACK 2 BACK GYMNASTICS CLUB LTD (REGISTERED NUMBER: 10734337)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


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 17 September 2024 and were signed on its behalf by:





Mrs A Booth - Director