GYMNASTICS IN CARDIFF CIC

Company limited by guarantee

Company Registration Number:
14689662 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

GYMNASTICS IN CARDIFF CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GYMNASTICS IN CARDIFF CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Sports and recreation education



Directors

The directors shown below have held office during the whole of the period from
27 February 2023 to 28 February 2024

Ashleigh Moore
Benjamin Walker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 November 2024

And signed on behalf of the board by:
Name: Ashleigh Moore
Status: Director

GYMNASTICS IN CARDIFF CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 85,488
Cost of sales: ( 2,600 )
Gross profit(or loss): 82,888
Administrative expenses: ( 81,637 )
Operating profit(or loss): 1,251
Profit(or loss) before tax: 1,251
Tax: ( 238 )
Profit(or loss) for the financial year: 1,013

GYMNASTICS IN CARDIFF CIC

Balance sheet

As at 28 February 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1,798
Total current assets: 1,798
Creditors: amounts falling due within one year: 3 ( 785 )
Net current assets (liabilities): 1,013
Total assets less current liabilities: 1,013
Total net assets (liabilities): 1,013
Members' funds
Profit and loss account: 1,013
Total members' funds: 1,013

The notes form part of these financial statements

GYMNASTICS IN CARDIFF CIC

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2024
and signed on behalf of the board by:

Name: Ashleigh Moore
Status: Director

The notes form part of these financial statements

GYMNASTICS IN CARDIFF CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GYMNASTICS IN CARDIFF CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 10

GYMNASTICS IN CARDIFF CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 785
Total 785

COMMUNITY INTEREST ANNUAL REPORT

GYMNASTICS IN CARDIFF CIC

Company Number: 14689662 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Gymnastics in Cardiff CIC provides gymnastics training and education to children, helping them gain confidence whilst improving their physical and mental health.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 November 2024

And signed on behalf of the board by:
Name: Ashleigh Moore
Status: Director