Blackpool Gymnastics Club 07677345 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of facilities, equipment and expert coaching for the benefit of the community of Blackpool Digita Accounts Production Advanced 6.30.9574.0 true 07677345 2023-07-01 2024-06-30 07677345 2024-06-30 07677345 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07677345 bus:Micro-entities 2023-07-01 2024-06-30 07677345 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07677345 bus:FilletedAccounts 2023-07-01 2024-06-30 07677345 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07677345 bus:RegisteredOffice 2023-07-01 2024-06-30 07677345 bus:Director1 2023-07-01 2024-06-30 07677345 bus:Director2 2023-07-01 2024-06-30 07677345 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 07677345 countries:England 2023-07-01 2024-06-30 07677345 2022-07-01 2023-06-30 07677345 2023-06-30 07677345 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07677345

Blackpool Gymnastics Club

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 June 2024

 

Blackpool Gymnastics Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Blackpool Gymnastics Club

Company Information

Directors

Mrs JC Mankowska

Miss S Mankowska

Registered office

6a Beacon Road
Poulton Industrial Estate
Poulton le Fylde
Lancashire
FY6 8JE

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Blackpool Gymnastics Club

(Registration number: 07677345)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

5,027

5,943

Current assets

17,460

19,391

Creditors: Amounts falling due within one year

(2,238)

(1,493)

Net current assets

15,222

17,898

Total assets less current liabilities

20,249

23,841

Accruals and deferred income

(1,104)

(1,020)

 

19,145

22,821

Reserves

19,145

22,821

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mrs JC Mankowska
Director

 

Blackpool Gymnastics Club

(Registration number: 07677345)
Balance Sheet as at 30 June 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
6a Beacon Road
Poulton Industrial Estate
Poulton le Fylde
Lancashire
FY6 8JE

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 10).