Registered number
13338429
GoSport Activity Centre Ltd
Filleted Accounts
30 April 2024
GoSport Activity Centre Ltd
Registered number: 13338429
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 22,162 15,054
Current assets 13,240 23,952
Creditors: amounts falling due within one year (1,320) (5,365)
Net current assets 11,920 18,587
Total assets less current liabilities 34,082 33,641
Creditors: amounts falling due after more than one year (2,273) (4,407)
Accruals and deferred income - (283)
Net assets 31,809 28,951
Capital and reserves 31,809 28,951
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in England. Its registered office is Gosport Activity Centre Brodrick Hall, Clayhall Road, Gosport, England, PO12 2BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alexander James Merrifield
Director
Approved by the board on 19.09.2024
GoSport Activity Centre Ltd 13338429 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Alexander James Merrifield No description of principal activity 13338429 2022-05-01 2023-04-30 13338429 core:WithinOneYear 2023-04-30 13338429 core:AfterOneYear 2023-04-30 13338429 2023-05-01 2024-04-30 13338429 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13338429 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13338429 countries:England 2023-05-01 2024-04-30 13338429 bus:Director40 2023-05-01 2024-04-30 13338429 bus:Micro-entities 2023-05-01 2024-04-30 13338429 bus:FilletedAccounts 2023-05-01 2024-04-30 13338429 2024-04-30 13338429 core:WithinOneYear 2024-04-30 13338429 core:AfterOneYear 2024-04-30 13338429 2023-04-30 iso4217:GBP xbrli:pure